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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"兰州新区法律顾问服务费"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[null,null,"年度资金总额",null,"100万","100万",null,"90万",null,10,null,{"v":0.9,"d":"90%"},null,9]
[null,null,"其中：当年财政拨款",null,"100万","100万",null,"90万",null,10,null,{"v":0.9,"d":"90%"},null,9]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"为新区管委会及各部门提供法律服务，提高依法行政、依法管理水平。",{"$nulls":5},"各单位充分发挥了政府法律顾问作用，依法行政、依法管理水平得到进一步提升。"]
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[null,null,"时效指标","合同服务期1年",null,null,"2022年全年","2022年全年",15,null,15]
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[{"$nulls":3},"依法执政、依法行政、依法管理的能力水平",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","各园区，各部门各单位满意度",null,null,"≥90%","≥90%",15,null,15]
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["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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
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[null,null,"年度资金总额",null,"15万","15万",null,"12.69万",null,10,null,{"v":0.85,"d":"85%"},null,8.5]
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[null,"完成政复议办公场所规范化建设；根据行政复议工作量为行政复议专家咨询组成员、调解和解组成员发放相应报酬",{"$nulls":5},"复议办公场所规范化建设已完成；行政复议专家咨询组成员、调解和解组成员参与案件咨询、调解和解，为其发放报酬。"]
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[null,null,"质量指标","提供行政复议案件办理咨询意见\\参与案件调解",null,null,"符合制度要求","符合制度要求",15,null,15]
[null,null,"时效指标","案件办理完毕",null,null,"及时","及时",15,null,15]
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["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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
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[null,null,"年度资金总额",null,124,124,null,124,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,124,124,null,124,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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[null,"租赁使用原新区人才中心办公场所2294.05平米，保证物业、保安、保洁全年提供服务，供暖期间室内温度不低于18摄氏度，全年不停水，不断电，保障集中办公区正常运转",{"$nulls":5},"租赁使用原新区人才中心办公场所2294.05平米，保证物业、保安、保洁全年提供服务，供暖期间室内温度不低于18摄氏度，全年不停水，不断电，保障集中办公区正常运转"]
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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。"]
["    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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"业务经费"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,48.09,null,10,null,{"v":0.9618000000000001,"d":"96.18%"},null,9.62]
[null,null,"其中：当年财政拨款",null,50,50,null,48.09,null,10,null,{"v":0.9618000000000001,"d":"96.18%"},null,9.62]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.开展政策宣传，提高群众政策知晓率；2.保障各项业务正常运行；3.购置专用设备，提高工作效率；",{"$nulls":5},"1.开展政策宣传，提高群众政策知晓率；2.保障各项业务正常运行；3.购置专用设备，提高工作效率；"]
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[null,null,"时效指标","户外法治宣传活动地点、参加人员符合规定要求，发放的宣传资料达到预期目标。",null,null,"符合","符合",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,null,"成本指标","宣传材料印制符合质量要求",null,null,"符合","符合",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[]
[null,"效益指标","社会效益指标","按期缴纳专线费用",null,null,"按期","按期",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"11月底前完成当年政策宣传",null,null,"11月底前完成","完成",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"成本控制",null,null,"≦50万元","26.81万元",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"提高政策知晓率",null,null,"提高","提高",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"提升为民服务水平",null,null,"提升","提升",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"提高工作效率",null,null,"提高","提高",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"群众政策知晓率逐年提升",null,null,"提升","提升",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"办事群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"满意度指标","服务对象满意度指标","各科室工作人员满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["总分",{"$nulls":7},100,null,99.62]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"两节慰问困难群众经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4.5,4.5,null,3.267034,null,10,null,{"v":0.726,"d":"73%"},null,7.3]
[null,null,"其中：当年财政拨款",null,4.5,4.5,null,3.267034,null,10,null,{"v":0.726,"d":"73%"},null,7.3]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在春节期间开展走访慰问困难群众活动，发放慰问金和慰问品，让他们过上一个欢乐、喜庆、祥和的新春佳节。\n",{"$nulls":5},"在春节期间开展走访慰问困难群众活动，发放慰问金和慰问品，让他们过上一个欢乐、喜庆、祥和的新春佳节。\n"]
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[null,"产出指标","数量指标","慰问困难群众户数",null,null,24,24,20,null,20]
[{"$nulls":3},"慰问福利院数",null,null,2,2,10,null,10]
[null,null,"质量指标","困难群众慰问金发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[{"$nulls":3},"福利院慰问金发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","慰问困难群众人均标准",{"$nulls":3},"0.15万元",10,null,10]
[{"$nulls":3},"慰问福利院标准",{"$nulls":3},"3万元",10,null,10]
[null,"满意度指标","服务对象满意度指标","困难群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,97.3]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"困难群众救助补助资金"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,452,452,null,10.906,null,10,null,{"v":0.024,"d":"2%"},null,2]
[null,null,"其中：当年财政拨款",null,452,452,null,10.906,null,10,null,{"v":0.024,"d":"2%"},null,2]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"切实保障困难群众基本生活，应保尽保、应兜尽兜、应救尽救",{"$nulls":5},"根据《甘肃省困难群众救助补助资金管理办法》第七条“中央补助资金与省级补助资金下达后，市县安排支出时要优先从中央补助资金中支出”规定，2022年新区主要从中央和省级困难群众救助补助资金中支出，已保障全年资金支出，因此新区预算支出率较低。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","集中供养特困人员",null,null,36,36,20,null,20]
[{"$nulls":3},"购买社会救助工作人员",null,null,1,1,20,null,20]
[null,null,"质量指标","集中供养取暖费发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[{"$nulls":3},"购买社会救助工作人员发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","困难群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,92]
["说明","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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"“两户一孤”贫困户特大疾病商业保险金"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,15.632,null,10,null,{"v":0.782,"d":"78.20%"},null,7.8]
[null,null,"其中：当年财政拨款",null,20,20,null,15.632,null,10,null,{"v":0.782,"d":"78.20%"},null,7.8]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"城市全额对象、农村一二类低保户、农村特困人员、孤儿重特大疾病有保障，生活不受影响",{"$nulls":5},"城市全额对象、农村一二类低保户、农村特困人员、孤儿重特大疾病有保障，生活不受影响"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","三户一孤保险人员数量",null,null,1954,1954,20,null,20]
[null,null,"质量指标","三户一孤保险准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","三户一孤人均保险金额",null,null,"80元/年","80元/年",10,null,10]
[null,null,"社会效益指标","三户一孤人员生活水平",null,null,"不受重特大疾病影响或影响较小","不受重特大疾病影响或影响较小",10,null,10]
[{"$nulls":3},"三户一孤人员重特大疾病理赔率",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,9,null,"宣传不到位，群众对“三户一孤”政策知晓率低，加强宣传工作"]
[null,null,"可持续影响指标","困难群众脱贫率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","困难群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,97.8]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"乡镇（中心社区）社工站建设经费","index":7,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,15,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,14,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,0,16,7],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,17,13],[18,0,18,13],[19,0,19,13],[20,0,20,13]],"flags":["formulas_cached_only"]}
["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"乡镇（中心社区）社工站建设经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,30,30,null,30,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,30,30,null,30,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在3个乡镇、彩虹中心社区、小横路中心社区和文曲中心社区建设社会工作服务工作站，乡镇（中心社区）社工站全覆盖。",{"$nulls":5},"在3个乡镇、彩虹中心社区、小横路中心社区和文曲中心社区建设社会工作服务工作站，实现乡镇（中心社区）社工站全覆盖。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设数量",null,null,6,6,30,null,30]
[null,null,"质量指标","提升建设工作质量",null,null,"推进建工站建设标准化",{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","建设社工站金额",null,null,"每个15万元","15万元",20,null,20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度指标",null,null,"≥95%","≥95%",20,null,20]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"被征地农民养老保险参保缴费补贴"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15000,15000,null,15000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15000,15000,null,15000,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对符合条件的失地农民落实参保缴费补贴。",{"$nulls":5},"对符合条件的失地农民已全部落实参保缴费补贴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"质量指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,null,"社会效益指标","提高失地农民养老保险社会影响力",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":0.99,"d":"99%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"城乡居民养老保险参保补贴,基础性养老金,高龄老人补贴"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
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[null,null,"年度资金总额",null,500,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,500,500,null,500,null,"—",{"$nulls":3},"—"]
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[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"配套缴纳2022年城乡居民养老保险人员新区财政补贴，发放60周岁以上享受待遇人员的基础养老金和高龄老年人生活补贴。",{"$nulls":5},"2022年参保缴费人员新区财政补贴已全部配套到位，享受待遇人员的基础养老金和高龄老年人生活补贴已按时足额发放。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"时效指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,null,"社会效益指标","城乡居民老有所养",null,null,"参保居民参保缴费补贴足额落实","已足额落实参保居民参保缴费补贴",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":0.99,"d":"99%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"代缴困难群体城乡居民基本养老保险费"]
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[null,null,"年度资金总额",null,100,100,null,75,null,10,null,{"v":0.75,"d":"75.00%"},null,7.5]
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[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,"对低保对象、特困人员、返贫致贫人口、重度残疾人和计划生育“两证户”等缴费困难群体，新区财政按照100元/人·年的标准予以代缴。",{"$nulls":5},"五类困难群体已全部按照100元/人·年的标准予以代缴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"质量指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,null,"社会效益指标","城乡居民老有所养",null,null,"参保居民参保缴费补贴足额落实","已足额落实参保居民参保缴费补贴",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,97.5]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"记实职业年金单位缴费部分"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,150,150,null,147.6833,null,10,null,{"v":0.9846,"d":"98.46%"},null,9.8]
[null,null,"其中：当年财政拨款",null,150,150,null,147.6833,null,10,null,0.9846,null,9.8]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成2020年1月-2021年12月期间退休人员、2022年转移人员、在职死亡人员职业年金单位缴费部分记实工作。",{"$nulls":5},"为18名统筹范围内（省内）转出人员、18名退休人员、4名死亡人员记实了职业年金单位缴费部分"]
["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,null,"质量指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放职业年金待遇","及时发放职业年金待遇",10,null,10]
[null,null,"社会效益指标","退休职工老有所养",null,null,"及时发放职业年金待遇","及时发放职业年金待遇",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过职业年金单位缴费部分的落实，提高退休职工对党和国家的期待值",null,null,"及时发放职业年金待遇","及时发放职业年金待遇",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,99.8]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"人民调解员误工补贴经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,6,6,null,6,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,6,6,null,6,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"目标：调动人民调解员积极性和主动性，推进人民调解工作向前发展，充分发挥人民调解在化解矛盾纠纷、维护社会稳定中的独特作用。",{"$nulls":5},"调动人民调解员积极性和主动性，推进人民调解工作向前发展，充分发挥人民调解在化解矛盾纠纷、维护社会稳定中的独特作用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按照人民调解员人数及补贴标准",null,null,"173人","173人",20,null,20]
[null,null,"质量指标","补贴发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","人民调解员务工补贴及时经费发放率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保障基层矛盾纠纷及时得到受理处理，基层社会更加稳定。",null,null,"社会稳定",{"v":1,"d":"100%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","补贴发放对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,20]
["总分",{"$nulls":7},100,null,100]
["说明","无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"民主法治示范村创建经费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,40,40,null,38.485,null,10,null,{"v":0.9621,"d":"96.21%"},null,9.6]
[null,null,"其中：当年财政拨款",null,40,40,null,38.485,null,10,null,{"v":0.9621,"d":"96.21%"},null,9.6]
[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",{"$nulls":5},"实际完成情况"]
[null,"目标：完成8个民主法治示范村培育创建，民主法治示范村的创建为乡村振兴、全面依法治区奠定坚实基础。",{"$nulls":5},"完成9个民主法治示范村培育创建，民主法治示范村的创建为乡村振兴、全面依法治区奠定坚实基础。"]
["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","新区级民主法治示范村培育创建",null,null,"8个",{"v":1.12,"d":"112%"},20,null,20]
[null,null,"质量指标","民主法治示范村验收合格率",null,null,"≥95%","≥95%",20,null,20]
[null,null,"时效指标","民主法治示范村培育创建完成及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标","社会效益指标","村级组织健全、基层民主规范",null,null,"规范",{"v":1,"d":"100%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95%","≥95%",20,null,19]
["总分",{"$nulls":7},100,null,99.6]
["说明","无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"社区矫正政府购买服务经费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,2.5,null,10,null,{"v":0.5,"d":"50%"},null,4.8]
[null,null,"其中：当年财政拨款",null,5,5,null,2.5,null,10,null,{"v":0.5,"d":"50%"},null,4.8]
[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",{"$nulls":5},"实际完成情况"]
[null,"目标：通过实施社区矫正政府购买服务项目，提升社区矫正工作规范化、专业化水平，防止社区矫正对象脱管漏管和重新违法犯罪，维护社会稳定。",{"$nulls":5},"通过实施社区矫正政府购买服务项目，提升社区矫正工作规范化、专业化水平，防止社区矫正对象脱管漏管和重新违法犯罪，维护社会稳定。"]
["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,null,"数量指标","学习教育完成率",null,null,"≥95%","≥98%",10,null,10]
[null,"产出指标",null,"心理矫正完成率",null,null,"≥95%","≥98%",10,null,10]
[null,null,"质量指标","培训活动达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"综合评估合格率",null,null,"≥95%","≥98%",10,null,10]
[null,null,"时效指标","心理矫正及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"集中教育及时性",null,null,"每月1次","每月1次",10,null,10]
[null,"效益指标","社会效益指标","矫正行为恶习",null,null,"有效矫正","有效矫正",10,null,10]
[{"$nulls":3},"防止重新违法犯罪",null,null,"有效预防","有效预防",10,null,10]
[null,null,"可持续影响\n指标","推进社区矫正工作规范化发展",null,null,"有效推进","有效推进",5,null,5]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,94.8]
["说明","无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"重点优抚对象体检费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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":12,"d":"12.00"},{"v":12,"d":"12.00"},null,7.02,null,10,null,{"v":0.585,"d":"58.50%"},null,5.8]
[null,null,"其中：当年财政拨款",null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,7.02,null,10,null,{"v":0.585,"d":"58.50%"},null,5.8]
[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",{"$nulls":5},"实际完成情况"]
[null,"目标：通过对新区重点优抚对象进行健康体检，体现新区领导对重点优抚对象身体健康的关心和关爱",{"$nulls":5},"全年为有意愿的117名重点优抚对象进行体检，并由新区第一人民医院出具体检报告"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按照重点优抚对象数据以及现行医院体检标准",null,null,"192人","117人",20,null,19,null,"部分重点优抚对象无意愿进行体检"]
[null,null,"质量指标","体检规范性及符合标准",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","优抚对象医疗保障经费及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","通过组织体检，充分保障了重点优抚对象的身体健康。",null,null,"有效改善",{"v":1,"d":"100%"},30,null,30]
[null,"满意度指标","服务对象满意度指标","优抚对象满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,94.8]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"2021年退役士兵兵役优待补助金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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":160,"d":"160.00"},{"v":160,"d":"160.00"},null,148.52,null,10,null,{"v":0.92825,"d":"92.83%"},null,9.28]
[null,null,"其中：当年财政拨款",null,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},null,148.52,null,10,null,{"v":0.92825,"d":"92.83%"},null,9.28]
[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",{"$nulls":5},"实际完成情况"]
[null,"通过拨付义务兵家庭优待金，体现国家和社会对义务兵及其家庭的优待，鼓励适龄公民应征入伍和履行兵役义务。",{"$nulls":5},"全年为160名义务兵家庭发放义务兵家庭优待金，为义务兵家属生活方面提供有效保障"]
["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","义务兵家庭发放人数",null,null,160,160,20,null,20]
[null,null,"质量指标","按规定标准执行，对义务兵家庭发放义务兵家庭优待金",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时、足额发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保护义务兵家庭合法权益，增加收入",null,null,"有效改善",{"v":1,"d":"100%"},30,null,30]
[null,"满意度指标","服务对象满意度指标","义务兵家庭满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,9.28]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"鼓励大学生入伍和应征青年进藏服役奖励"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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":17,"d":"17.00"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"},null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"},null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"鼓励辖区内应征青年进藏服兵役。",{"$nulls":5},"完成进藏兵奖励资金发放，维护合法权益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","进藏兵人数。",null,null,"17人","17人",20,null,20]
[null,null,"质量指标","经费足额拨付率，按照进藏兵奖励规定标准执行。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","进藏兵奖励资金按时拨付。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","维护军人权益",null,null,"有效改善",{"v":1,"d":"100%"},30,null,30]
[null,"满意度指标","服务对象满意度指标","进藏兵满意",null,null,"≥95%",{"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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"双拥工作经费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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":48,"d":"48.00"},{"v":48,"d":"48.00"},null,46.67,null,10,null,{"v":0.9722916666666667,"d":"97.23%"},null,{"v":9.6,"d":"9.60"}]
[null,null,"其中：当年财政拨款",null,{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},null,46.67,null,10,null,{"v":0.9722916666666667,"d":"97.23%"},null,{"v":9.6,"d":"9.60"}]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",null,"-",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展双拥创建活动，强化军地协调，推进军民融合深度发展，进一步密切军政军民关系。",{"$nulls":5},"开展双拥创建活动，强化军地协调，推进军民融合深度发展，进一步密切军政军民关系。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","走访慰问重点优抚对象及其他优抚对象",null,null,"485人次","485人次",20,null,20]
[{"$nulls":3},"走访慰问驻区部队",null,null,"6支","6支",20,null,20]
[{"$nulls":3},"广告制作费，订购杂志等",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","2022完成了所有双拥目标",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","按时完成双拥工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","营造全社会拥军优属、拥政爱民氛围",null,null,"有效改善","有效改善",10,null,10]
[null,"满意度指标","服务对象满意度指标","重点优抚对象，驻区部队满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,99.6]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"2022年退役士兵培训费用"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,7.05,null,10,null,{"v":0.3525,"d":"35%"},null,3.5]
[null,null,"其中：当年财政拨款",null,20,20,null,7.05,null,10,null,{"v":0.3525,"d":"35%"},null,3.5]
[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",{"$nulls":5},"实际完成情况"]
[null,"提升自主就业退役士兵就业能力",{"$nulls":5},"提升自主就业退役士兵就业能力"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2022年有意愿自主就业退役士兵技能培训人数及往年还未培训完人数",null,null,"应培尽培","应培尽培",20,null,19,null,"2022年预算2020年万通职业培训学校7名自主就业退役士兵50%技能培训费10万，因万通职业培训学校未完成培训任务，导致资金结余较大"]
[null,null,"质量指标","2022年完成有意愿自主就业退役士兵技能培训",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时组织培训",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","维护退役军人合法权益",null,null,"有效改善",{"v":0.99,"d":"99%"},30,null,30]
[null,"满意度指标","服务对象满意度指标","自主就业退役士兵满意度",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,92.5]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[null,null,"年度资金总额",null,16,16,null,8.1,null,10,null,{"v":0.50625,"d":"51%"},null,5.6]
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[null,null,"      上年结转资金",{"$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,"保障部分退役士兵合法权益",{"$nulls":5},"保障部分退役士兵合法权益"]
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[null,"产出指标","数量指标","部分退役士兵社保接续人数",null,null,"11人","11人",20,null,20]
[null,null,"质量指标","按社保接续规定标准执行",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","按时完成社保补缴",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保障政府安排工作退役士兵权益",null,null,"有效改善",{"v":1,"d":"100%"},30,null,30]
[null,"满意度指标","服务对象满意度指标","政府安排工作退役士兵满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,95.6]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
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["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3.26,3.26,null,3.26,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3.26,3.26,null,3.26,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"通过发放优抚对象价格临时补贴，有效缓解物价上涨对优抚对象基本生活的影响，维护优抚对象的权益。",{"$nulls":5},"通过发放7月份1086名优抚对象价格临时补贴，有效缓解物价上涨对优抚对象基本生活的影响，维护优抚对象的权益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2022年7月底在册优抚对象人数",null,null,"1086人","1086人",20,null,20]
[null,null,"质量指标","完成1086名优抚对象7月价格临时补贴发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时、足额按标准发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","维护优抚对象合法权益",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","优抚对象满意度",null,null,"≥95%",{"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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"符合政府安排工作退役士兵待安置期间生活补贴"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,16,16,null,7.83,null,10,null,{"v":0.489375,"d":"49%"},null,4.9]
[null,null,"其中：当年财政拨款",null,16,16,null,7.83,null,10,null,{"v":0.4894,"d":"49%"},null,4.9]
[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",{"$nulls":5},"实际完成情况"]
[null,"通过发放符合政府安排工作退役士兵待安置期间生活补贴，维护符合政府安排工作退役士兵合法权益。",{"$nulls":5},"全年发放11名发放符合政府安排工作退役士兵待安置期间生活补贴，有效维护了符合政府安排工作条件退役士兵合法权益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2022年接收符合政府安排工作人数",null,null,"11人","11人",20,null,20]
[null,null,"质量指标","完成2022年接收符合政府安排工作退役士兵待安置期间生活补贴的发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时、足额按标准发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","维护符合政府安排工作退役士兵合法权益",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","符合政府安排工作退役士兵满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,94.9]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"1-4级残疾军人护理费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"通过发放我区1-4级分散供养伤残军人护理费，切实保障残疾军人医疗待遇的落实。",{"$nulls":5},"全年发放4残疾军人分散供养残疾军人护理费，落实优抚对象抚恤待遇，充分保障残疾军人基本医疗护理，维护伤残退役军人权益。 "]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按照1-4级分散供养残疾军人护理费发放补助",null,null,"1人","1人",20,null,20]
[null,null,"质量指标","经费足额拨付率，1-4级分散供养残疾军人护理费补助标准按规定执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","1-4级残疾军人护理费及时拨付率",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","充分保障了残疾军人的基本医疗，保证其医疗基础",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","4级残疾军人满意度",null,null,"≥95%",{"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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"福利机构慰问经费"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3.5,3.5,null,3.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3.5,3.5,null,3.5,null,10,null,1,null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"在春节前夕，对新区2家养老机构开展慰问，发放慰问金。",{"$nulls":5},"在春节前夕，对新区2家养老机构开展慰问，发放慰问金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"数量指标","向2家养老机构发放慰问经费3.5万元",null,null,"3.5","3.5",40,null,40]
[null,null,"社会效益指标","提升全社会对特殊困难老年人的关心关爱",null,null,"提升","提升",20,null,20]
[null,null,"可持续影响指标","形成全社会敬老爱老尊老的良好社会氛围",null,null,"敬老爱老尊老","敬老爱老尊老",20,null,20]
[null,"满意度指标","服务对象满意度指标","养老机构入住人员满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
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["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,8,8,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,8,8,null,0,null,10,null,0,null,0]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为新区居家养老服务政府拟补贴对象开展能力评估，确定能力等级和补贴标准，每户按照50元的标准开展评估。",{"$nulls":5},"受疫情影响，老年人能力评估工作未按预期开展。"]
["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,null,"数量指标","为1200余名符合条件的服务对象开展能力评估",null,null,"1200",0,40,null,0,null,"受疫情影响，老年人能力评估工作未按预期开展。"]
[null,null,"社会效益指标","体现社会对特殊困难老年人群体的关心关爱",null,null,"关心关爱",0,20,null,0,null,"受疫情影响，老年人能力评估工作未按预期开展。"]
[null,null,"可持续影响指标","对特殊困难老年人家庭开展“五助服务”，全面提升居家养老服务水平",null,null,"全面提升","0",20,null,0,null,"受疫情影响，老年人能力评估工作未按预期开展。"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%","0",10,null,0,null,"受疫情影响，老年人能力评估工作未按预期开展。"]
["总分",{"$nulls":7},100,null,0]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"婚姻登记“跨省通办”工作经费"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,6,6,null,6,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6,6,null,6,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"高质量完成新区婚姻历史档案电子化工作，为实现“跨省通办”做好准备。",{"$nulls":5},"高质量完成新区婚姻历史档案电子化工作，为实现“跨省通办”做好准备。"]
["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,null,"质量指标","高质量完成新区婚姻历史档案电子化工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},40,null,40]
[null,null,"社会效益指标","切实方便群众办理婚姻登记",null,null,"方便","方便",20,null,20]
[null,null,"可持续影响指标","深化放管服改革，让办事群众少跑腿。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"综合养老服务中心建设及运营补贴经费","index":27,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,15,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,14,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,0,16,7],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,17,13],[18,0,18,13],[19,0,19,13],[20,0,20,13]],"flags":["formulas_cached_only"]}
["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"综合养老服务中心建设及运营补贴经费"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,344,344,null,150,null,10,null,{"v":0.44,"d":"44%"},null,4.4]
[null,null,"其中：当年财政拨款",null,344,344,null,150,null,10,null,{"v":0.44,"d":"44%"},null,4.4]
[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",{"$nulls":5},"实际完成情况"]
[null,"高质量建成2家综合养老服务中心，为2021年度建成的2家中心社区综合养老服务中心发放运营补贴。",{"$nulls":5},"2022年度省政府为民办实事中未分配新区建设任务"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"质量指标","高质量建成2家综合养老服务中心",null,null,"2家",0,40,null,0,null,"2022年度省政府为民办实事中未分配新区建设任务"]
[null,null,"社会效益指标","全面提升老年人生活质量",null,null,"全面提升",null,20,null,20,null,"2022年度省政府为民办实事中未分配新区建设任务"]
[null,null,"可持续影响指标","提高老年人生活质量，营造尊老敬老的良好社会氛围",null,null,"尊老敬老","尊老敬老",20,null,20,null,"2022年度省政府为民办实事中未分配新区建设任务"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10,null,"2022年度省政府为民办实事中未分配新区建设任务"]
["总分",{"$nulls":7},100,null,54.4]
["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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"残疾儿童康复救助资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,80,80,null,26.7409,null,10,null,{"v":0.33426125,"d":"33%"},null,3.3]
[null,null,"其中：当年财政拨款",null,80,80,null,26.7409,null,10,null,{"v":0.33426125,"d":"33%"},null,3.3]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时对新区符合康复救助条件的残疾儿童进行康复救助。",{"$nulls":5},"全部完成"]
["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","救助人数",null,null,"应救尽救","应救尽救",20,null,20,null,"无"]
[null,null,"质量指标","辅具配备符合国家标准",null,null,"国家标准","国家标准",20,null,20,null,"无"]
[null,null,"时效指标","及时救助",null,null,"及时","及时",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提升残疾儿童康复水平",null,null,"提升","提升",10,null,10,null,"无"]
[{"$nulls":3},"关爱残疾儿童生活",null,null,"关爱","关爱",10,null,10,null,"无"]
[null,null,"可持续影响指标","缓解残疾儿童家庭经济压力",null,null,"缓解","缓解",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾儿童家庭对康复救助的满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,93.3]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"重度残疾人及一户多残等家庭生活水电气暖费用补贴资金","index":29,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,19,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,18,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"重度残疾人及一户多残等家庭生活水电气暖费用补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,350,395.82,null,395.82,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,350,395.82,null,395.82,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"每年6月、12月份将半年补贴资金通过一卡通形式发放到残疾人专职委员。",{"$nulls":5},"全部完成"]
["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","补贴户数",null,null,"应补尽补","3911户",20,null,20,null,"无"]
[null,null,"质量指标","按每户每月100元标准",null,null,"每户每月100元","每户每月100元",10,null,10,null,"无"]
[null,null,"时效指标","按时发放",null,null,"每半年一次","每半年一次",10,null,10,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≦350万元","≦350万元",10,null,9,null,"2022下半年45.82万元资金从残疾人两补中调剂支出"]
[null,"效益指标","社会效益指标","提高残疾人基本生活条件",null,null,"提高","提高",10,null,10,null,"无"]
[{"$nulls":3},"帮扶困难残疾人家庭",null,null,"帮扶","帮扶",10,null,10,null,"无"]
[null,null,"可持续影响指标","提升新区困难残疾人家庭生活质量",null,null,"提升","提升",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","困难残疾人家庭满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"70岁以上贫困残疾人生活补助资金","index":30,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,19,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,2,19,2],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"70岁以上贫困残疾人生活补助资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,4.62,null,10,null,{"v":0.924,"d":"92%"},null,9.2]
[null,null,"其中：当年财政拨款",null,5,5,null,4.62,null,10,null,{"v":0.924,"d":"92%"},null,9.2]
[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",{"$nulls":5},"实际完成情况"]
[null,"为符合条件的70岁以上贫困残疾人发放生活补助。",{"$nulls":5},"全部完成"]
["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","补贴人数",null,null,"应补尽补","77人",10,null,10,null,"无"]
[null,null,"质量指标","每人每月50元",null,null,"每人每月50元","每人每月50元",10,null,10,null,"无"]
[null,null,"时效指标","按月发放",null,null,"按月发放","按月发放",10,null,10,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≦5万元","≦5万元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高贫困老年残疾人基本生活条件",null,null,"提高","提高",10,null,10,null,"无"]
[{"$nulls":3},"关爱贫困老年残疾人",null,null,"关爱","关爱",10,null,10,null,"无"]
[null,null,"可持续影响指标","提升新区困难残疾人家庭生活质量",null,null,"提升","提升",10,null,10,null,"无"]
[{"$nulls":3},"改善贫困老年残疾人基本生活条件",null,null,"改善","改善",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","贫困老年残疾人对生活补助制度的满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,99.2]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"残疾人专职委员误工补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,14,20.6,null,20.13,null,10,null,{"v":0.9771844660194173,"d":"98%"},null,9.8]
[null,null,"其中：当年财政拨款",null,14,20.6,null,20.13,null,10,null,{"v":0.9771844660194173,"d":"98%"},null,9.8]
[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",{"$nulls":5},"实际完成情况"]
[null,"每年6月、12月份将半年补贴资金通过一卡通形式发放到残疾人专职委员。",{"$nulls":5},"全部完成"]
["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","补贴人数",null,null,"55人","77人",20,null,20,null,"无"]
[null,null,"质量指标","每人每月200元",null,null,"每人每月200元","每人每月200元",10,null,10,null,"无"]
[null,null,"时效指标","及时发放",null,null,"按时发放","按时发放",10,null,10,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≦20.6万元","≦20.6万元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","加强了基层残疾人组织建设，提高了残疾人群的服务能力。",null,null,"帮扶","帮扶",10,null,10,null,"无"]
[{"$nulls":3},"关爱残疾人专职委员",null,null,"关爱","关爱",10,null,10,null,"无"]
[null,null,"可持续影响指标","增加残疾人收入",null,null,"增加","增加",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾人专职委员的满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,99.8]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"残疾学生助学资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,38,38,null,27.5,null,10,null,{"v":0.7236842105263158,"d":"72%"},null,7.2]
[null,null,"其中：当年财政拨款",null,38,38,null,27.5,null,10,null,{"v":0.7236842105263158,"d":"72%"},null,7.2]
[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",{"$nulls":5},"实际完成情况"]
[null,"为符合条件的残疾学生及难残疾人子女按时发放就业补贴。",{"$nulls":5},"全部完成"]
["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","补贴人数",null,null,"应补尽补","108人",20,null,20,null,"无"]
[null,null,"质量指标","学前教育阶段每生每年1000元，中职教育阶段每生每年2000元，高中教育阶段每生每年2000元，全日制本专科教育阶段每生每年4000元，参加各类高等院校自学考试、函授学习阶段每生每年3000元",null,null,"符合发放标准","符合",10,null,10,null,"无"]
[null,null,"时效指标","及时发放",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","指标控制",null,null,"≦38万元","≦38万元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","减轻残疾学生和困难残疾人子女学生教育负担",null,null,"减轻","减轻",10,null,10,null,"无"]
[{"$nulls":3},"关心关爱残疾人就学",null,null,"关心","关心",10,null,10,null,"无"]
[null,null,"可持续影响指标","减轻残疾学生和困难残疾人子女学生教育负担",null,null,"减轻","减轻",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾人对助学补助政策的满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,97.2]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"残疾人就业创业、社保、培训补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,200,200,null,198.31,null,10,null,{"v":0.99155,"d":"99%"},null,9.9]
[null,null,"其中：当年财政拨款",null,200,200,null,198.31,null,10,null,{"v":0.99155,"d":"99%"},null,9.9]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"培训200名残疾人，在新区范围内扶持2-3个就业创业基地和残疾人辅助性就业机构，向符合条件的企业和灵活就业残疾人发放残疾人就业社保补贴资金，扶持40名自主创业残疾人。",{"$nulls":5},"部分完成"]
["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","培训人数",null,null,"200人","200人",5,null,5,null,"无"]
[{"$nulls":3},"扶持残疾人就业创业基地",null,null,"1个","1个",5,null,5,null,"无"]
[{"$nulls":3},"扶持残疾人辅助性就业机构",null,null,"1个","1个",5,null,5,null,"无"]
[{"$nulls":3},"残疾人社保补贴企业数",null,null,"20个","28个",5,null,5,null,"无"]
[{"$nulls":3},"残疾人自主创业",null,null,"40人","0人",4,null,0,null,"无"]
[null,null,"质量指标","培训内容符合相关要求",null,null,"符合要求","符合要求",4,null,4,null,"无"]
[{"$nulls":3},"扶持的就业创业基地和残疾人辅助性就业机构符合国家标准",null,null,"符合国家标准","符合国家标准",4,null,4,null,"无"]
[{"$nulls":3},"社会保险补贴发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4,null,"无"]
[{"$nulls":3},"残疾人自主创业补贴每人5000元",null,null,"每人5000元",null,4,null,0,null,"无"]
[null,null,"时效指标","2022年3月开展技能培训",null,null,"3月起开展","3月起开展",4,null,4,null,"无"]
[{"$nulls":3},"2022年10月份之前创建新区残疾人就业创业基地和残疾人辅助性就业机构。",null,null,"10月底","10月底",4,null,4,null,"无"]
[{"$nulls":3},"及时发放残疾人自主创业补贴",null,null,"及时","及时",4,null,0,null,"无"]
[{"$nulls":3},"及时落实企业和灵活就业人员的社保补贴政策",null,null,"及时","及时",4,null,4,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≦200万元","≦200万元",4,null,4,null,"无"]
[null,"效益指标","经济效益指标","就业增收",null,null,"提高残疾人收入","提高残疾人收入",5,null,5,null,"无"]
[null,null,"社会效益指标","促进残疾人就业",null,null,"促进","促进",5,null,5,null,"无"]
[{"$nulls":3},"加强残疾人关爱力度",null,null,"加强","加强",5,null,5,null,"无"]
[null,null,"可持续影响指标","持续提高残疾人就业率",null,null,"持续提高","持续提高",5,null,5,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾人就业社保补助政策经办服务满意度",null,null,"≥90%","≥90%",5,null,5,null,"无"]
[{"$nulls":3},"残疾人对就业扶持工作的满意度",null,null,"≥90%","≥90%",5,null,5,null,"无"]
["总分",{"$nulls":7},100,null,87.9]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"残疾人两项补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,69,69,null,45.82,null,10,null,{"v":0.6640579710144927,"d":"66%"},null,0]
[null,null,"其中：当年财政拨款",null,69,69,null,45.82,null,10,null,{"v":0.6640579710144927,"d":"66%"},null,0]
[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",{"$nulls":5},"实际完成情况"]
[null,"为符合残疾人两项补贴条件的残疾人发放补贴。",{"$nulls":5},"全部完成"]
["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","补贴人数",null,null,"应补尽补",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"质量指标","按照补贴标准",null,null,"符合发放标准","符合",10,null,10,null,"无"]
[null,null,"时效指标","及时发放",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","指标控制",null,null,"≦69万元","≦69万元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高困难残疾人基本生活条件",null,null,"减轻","减轻",10,null,10,null,"无"]
[{"$nulls":3},"关心关爱残疾人",null,null,"关心","关心",10,null,10,null,"无"]
[null,null,"可持续影响指标","改善困难残疾人基本生活条件",null,null,"减轻","减轻",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾人对两项补贴制度的满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,96.6]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"惠民殡葬补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4,4,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,4,4,null,0,null,10,null,0,null,0]
[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",{"$nulls":5},"实际完成情况"]
[null,"为符合条件的70岁以上贫困残疾人发放生活补助。",{"$nulls":5},"全部完成"]
["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","发放补贴人数",null,null,"≦24人",0,20,null,0,null,"新区没有殡仪馆，新区群众在兰州市殡仪馆火化后，在殡仪馆享受了惠民殡葬政策。"]
[null,null,"质量指标","补贴标准",null,null,"≦1780元",0,10,null,0]
[null,null,"时效指标","及时发放",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","推进殡葬改革",null,null,"推进",0,10,null,0]
[{"$nulls":3},"引导群众火葬",null,null,"引导",0,10,null,0]
[null,null,"可持续影响指标","推动新区殡葬改革",null,null,"推动",0,10,null,0]
[null,"满意度指标","服务对象满意度指标","常住居民对政策的满意度",null,null,"≥90%",0,10,null,0]
["总分",{"$nulls":7},100,null,0]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"建设未成年人救助保护中心（儿童部改扩建）","index":36,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,19,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,20,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,1,18,1],[16,2,17,2],[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],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,0,20,7],[20,8,20,9],[20,10,20,11],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"建设未成年人救助保护中心（儿童部改扩建）"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"将新区社会福利院儿童部转型为新区未成年人救助保护中心，为新区困境未成年人及其家庭提供关爱服务，提升困境未成人家庭监护能力，提高社会对关爱保护未成年人的关注度，满足新区困境未成年人及其家庭服务需求",{"$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","装修改造及设备采购完成率",null,null,{"v":1,"d":"100%"},0,20,null,0,null,"未成年人保护工作机构未能获批，建设运营方案还需进一步完善。"]
[null,null,"质量指标","装修改造质量",null,null,"达标",0,10,null,0]
[null,null,"时效指标","2022年6月底前完成",null,null,"6月底",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","提升困境未成人家庭监护能力",null,null,"提升",0,10,null,0]
[{"$nulls":3},"提高社会对关爱保护未成年人的关注度",null,null,"提高",0,10,null,0]
[null,null,"可持续影响指标","健全新区儿童福利和保护工作服务体系",null,null,"健全",0,10,null,0]
[null,"满意度指标","服务对象满意度指标","未成年人对未保救助中心服务的满意度",null,null,"≥90%",0,10,null,0]
["总分",{"$nulls":7},100,null,0]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"城乡居民基本医疗保险财政补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,108,108,null,108,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,108,108,null,108,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升服务对象的满意程度，达到病有所医的目标任务。",{"$nulls":5},"100%落实参保缴费补贴。"]
["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","享受参保缴费补贴的人数",null,null,"15万人","17.1万人",10,null,10]
[null,null,"质量指标","6.16元补贴",null,null,"6.16元每人每年","6.88元每人每年",10,null,10]
[null,null,"时效指标","缴费期结束后完成补贴资金",null,null,"2022年3月底前完成补贴资金",0,15,null,15]
[null,"效益指标","社会效益\r\n指标","减轻群众缴费负担",null,null,"明显减轻","明显减轻",15,null,15]
[{"$nulls":3},"降低城乡居民看病就医成本，防治因病返贫",null,null,"明显降低","明显降低",10,null,10]
[null,null,"可持续影响指标","保障城乡居民病有所医",null,null,"保障","全面保障",10,null,10]
[{"$nulls":3},"提升人民群众幸福感",null,null,"提升","稳步提升",10,null,10]
[null,"满意度指标","服务对象\n满意度指标","服务对象满意程度",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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"劳动保障监察执法经费"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,"5万","5万",null,"4.83万",null,10,null,{"v":0.97,"d":"97%"},null,9.7]
[null,null,"其中：当年财政拨款",null,"5万","5万",null,"4.83万",null,10,null,{"v":0.97,"d":"97%"},null,9.7]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为新区管委会及各部门提供法律服务，提高依法行政、依法管理水平。",{"$nulls":5},"各单位充分发挥了政府法律顾问作用，依法行政、依法管理水平得到进一步提升。"]
["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","开展政策宣传场9次，开展专项培训6场，印制各类宣传资料20000份。",null,null,"宣传9场、培训6场、资料20000份","宣传9场、培训6场、资料20000份",15,null,15]
[null,null,"质量指标","开展政策宣传、专项培训和印制宣传资料均符合法律规定",null,null,"符合法律规定","符合法律规定",15,null,15]
[null,null,"时效指标","均按时完成",null,null,"2022年全年","2022年全年",15,null,15]
[null,null,"社会效益指标","提高政策知晓率",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"提升为民服务水平",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","劳资双方满意度",null,null,"≥90%","≥90%",15,null,15]
["总分",{"$nulls":7},100,null,99.7]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"农村村级公益性设施共管共享岗位补助资金、小额意外伤害保险资金"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,115,115,null,114.042,null,10,null,{"v":0.9916695652173914,"d":"99.17%"},null,9.91]
[null,null,"其中：当年财政拨款",null,115,115,null,114.042,null,10,null,{"v":0.9916695652173914,"d":"99.17%"},null,9.91]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
["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","享受补贴人员数量",null,null,"229人","229人",10,null,10]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"成本指标","岗位补贴人均标准",null,null,"400元/月","400元/月",10,null,10]
[{"$nulls":3},"小额意外伤害保险补贴人均标准",null,null,"180元","180元",10,null,10]
[null,"效益指标","社会效益指标","为就业困难人员提供就业援助",null,null,"提供就业援助","提供就业援助",5,null,5]
[{"$nulls":3},"确保各类公益性岗位人员薪酬待遇和保障措施有效落实",null,null,"确保待遇落实","确保待遇落实",5,null,5]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障就业","保障就业",5,null,5]
[null,null,"可持续影响指标","通过各类公益性岗位人员薪酬待遇和保障措施有效落实，保障低收入群体就业。",null,null,"支持","支持",15,null,15]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99.1]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年 民政司法和社会保障局 部门预算项目支出绩效自评表"]
["项目名称",null,"创业担保贷款奖励及贴息资金"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,220,220,null,122.25,null,10,null,{"v":0.5556818181818182,"d":"55.57%"},null,5.04]
[null,null,"其中：当年财政拨款",null,220,220,null,122.25,null,10,null,{"v":0.5556818181818182,"d":"55.57%"},null,5.04]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保2020年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款2000万元。",{"$nulls":5},"确保2020年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款2000万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放创业担保贷款金额",null,null,"5000万元","842.1万元",15,null,15,null,"    偏差原因：受疫情影响，城乡劳动力、高校毕业生等群体创业意愿减退，对创业担保贷款需求减少。另外，从受理的申报资料及银行、担保机构尽调发现，普遍存在贷款人夫妻双方名下贷款大于5万元、征信逾期次数过多，存在不良记录等不符合政策条件的情况，致使创业担保贷款未能完成预期目标。\n    改进措施：加大政策宣传力度，简化办事程序，将创业担保贷款业务引入市场监管局企业开办办事大厅，主动向创业者推送政策，确保政策应享尽享。"]
[null,null,"质量指标","贷款发放准确率",null,null,"≥95%","≥95%",15,null,15]
[null,null,"时效指标","贷款在规定时间内下达率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"成本指标","为符合条件的个人发放贷款金额",null,null,"≤20万元","≤20万元",10,null,10]
[null,"效益指标","社会效益指标","减轻创业者负担",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"支持劳动者自主创业、自谋职业",null,null,"支持","支持",10,null,10]
[null,null,"可持续影响指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持",10,null,10]
[null,"满意度指标","服务对象满意度指标","个体工商户满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,95.04]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"支持扶贫车间（乡村就业工厂）发展资金"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,78,78,null,42,null,10,null,{"v":0.5379999999999999,"d":"53.80%"},null,5.38]
[null,null,"其中：当年财政拨款",null,78,78,null,42,null,10,null,{"v":0.5379999999999999,"d":"53.80%"},null,5.38]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据甘肃省人民政府办公厅《关于扶持发展“扶贫车间”促进建档立卡贫困劳动力转移就业的意见》（甘政办发〔2018〕134号）关于：“扶贫车间吸纳10名以上建档立卡贫困劳动力，且稳定就业半年以上、按时足额支付劳动报酬的，可给予2万元的一次性补助；稳定就业3年以上、按时足额支付劳动报酬的，可给予6万元的一次性补助。”和省人社厅、省乡村振兴局、省财政厅、省农业农村厅《关于进一步推动扶贫车间健康发展的通知》（甘人社通〔2021〕384号）关于：“对于没有明确规定废止的政策，各地一律不得自行停止执行，保持政策延续性。”",{"$nulls":5},"根据甘肃省人民政府办公厅《关于扶持发展“扶贫车间”促进建档立卡贫困劳动力转移就业的意见》（甘政办发〔2018〕134号）关于：“扶贫车间吸纳10名以上建档立卡贫困劳动力，且稳定就业半年以上、按时足额支付劳动报酬的，可给予2万元的一次性补助；稳定就业3年以上、按时足额支付劳动报酬的，可给予6万元的一次性补助。”和省人社厅、省乡村振兴局、省财政厅、省农业农村厅《关于进一步推动扶贫车间健康发展的通知》（甘人社通〔2021〕384号）关于：“对于没有明确规定废止的政策，各地一律不得自行停止执行，保持政策延续性。”     "]
["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\n指标","产出指标","享受生产经营主体吸纳本地贫困劳动力就业一次性奖补企业数",null,null,13,7,15,null,15,null,"    偏差原因：2022年以来，乡村就业工厂（帮扶车间）共13家，此笔补贴主要用于吸纳脱贫劳动力10人以上，且稳定就业3年以上的，因5家乡村就业工厂（帮扶车间）吸纳脱贫力人数不足10人，不符合条件，故未能发放补贴资金，致使争取资金项目未能完成预期目标。\u000b    改进措施：加大政策宣传力度，持续落实各项惠企政策，简化办事程序，鼓励乡村就业工厂（帮扶车间）积极吸纳脱贫劳动力稳定就业，及时将政策补贴兑现到位。 "]
[null,null,"质量指标","生产经营主体吸纳本地贫困劳动力就业一次性奖补发放准确率",null,null,"≥95%","≥95%",15,null,15]
[null,null,"时效指标","资金在规定时间内下达率",null,null,"≥95%","≥95%",15,null,15]
[{"$nulls":3},"补贴资金在规定时间内补贴到位",null,null,"≥95%","≥95%",15,null,15]
[null,null,"成本指标","生产经营主体吸纳本地贫困劳动力就业一次性奖补补贴标准",null,null,"每吸纳一人3000元。","每吸纳一人3000元。",10,null,10]
[null,"效益\n指标","社会效益指标","有意愿输转贫困劳动力输转率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"因就业问题发生重大群体性事件数量",null,null,0,0,10,null,10]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥85%","≥85%",5,null,5]
[{"$nulls":3},"就业扶持政策经办服务满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,99.91]
["说明"]
["    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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
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["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,10,null,{"v":1,"d":"100.00%"},null,10]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。   "]
["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\n指标","数量指标","享受补贴人员数量",null,null,27,27,20,null,20]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,"≥95%","≥95%",10,null,10]
[null,"效益\n指标","社会效益指标","为就业困难人员提供就业援助",null,null,"提供","提供",10,null,10]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"确保各类公益性岗位人员薪酬待遇和保障措施有效落实",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","通过各类公益性岗位人员薪酬待遇和保障措施有效落实，保障低收入群体就业。",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明"]
["    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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
["项目名称",null,"就业专项资金"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.772,1.772,null,1.772,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,1.772,1.772,null,1.772,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
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[null,"产出指标","数量指标","享受补贴人员数量",null,null,"27人","27人",10,null,10]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"成本指标","岗位补贴人均标准",null,null,"500元/月","500元/月",10,null,10]
[{"$nulls":3},"小额意外伤害保险补贴人均标准",null,null,"180元","180元",10,null,10]
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[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
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["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
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[]
[null,null,"年度资金总额",null,20,20,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,20,20,null,0,null,10,null,0,null,0]
[null,null,"      上年结转资金",{"$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,"通过政府购买服务的方式，全面提升新区居家养老服务水平。",{"$nulls":5},"通过政府购买服务的方式，全面提升新区居家养老服务水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为1000余户特殊困难老年人家庭提供居家养老服务",null,null,1000,"0",50,null,0,null,"受疫情影响，居家养老服务项目未开展"]
[null,"效益指标","社会效益指标","营造尊老爱老的良好社会氛围",null,null,"尊老爱老",0,20,null,0,null,"受疫情影响，居家养老服务项目未开展"]
[null,null,"可持续影响指标","建立健全新区养老服务体系",null,null,"建立健全",0,20,null,0,null,"受疫情影响，居家养老服务项目未开展"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%","0",10,null,0,null,"受疫情影响，居家养老服务项目未开展"]
["总分",{"$nulls":7},100,null,0]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
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[null,null,"年度资金总额",null,500,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,500,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"支持省人民医院新区分院老年康复养护区项目建设，确保项目按时开工。",{"$nulls":5},"支持省人民医院新区分院老年康复养护区项目建设，确保项目按时开工。"]
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[null,"效益指标","社会效益指标","全面提升新区养老服务基础设施建设",null,null,"全面提升","全面提升",20,null,20]
[null,null,"可持续影响指标","建立健全新区养老服务体系",null,null,"建立健全","建立健全",20,null,20]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，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年民政司法和社会保障局部门预算项目支出\n绩效自评表"]
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[null,null,"年度资金总额",null,45,45,null,35.85,null,10,null,{"v":0.8,"d":"80%"},null,8]
[null,null,"其中：当年财政拨款",null,45,45,null,35.85,null,10,null,{"v":0.8,"d":"80%"},null,8]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区城乡社区综合服务设施专项规划（含城乡养老服务设施）和兰州新区殡葬设施建设专项规划的编制工作。",{"$nulls":5},"完成兰州新区城乡社区综合服务设施专项规划（含城乡养老服务设施）和兰州新区殡葬设施建设专项规划的编制工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","质量指标","高质量完成兰州新区城乡社区综合服务设施专项规划（含城乡养老服务设施）和兰州新区殡葬设施建设专项规划的编制工作",null,null,"高质量","高质量",50,null,30]
[null,"效益指标","社会效益指标","全面提升国土空间利用率",null,null,"全面提升","全面提升",20,null,20]
[null,null,"可持续影响指标","城乡社区综合服务设施规划科学合理",null,null,"科学合理","科学合理",20,null,20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,80]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[]
[null,null,"年度资金总额",null,25,25,null,18.9,null,10,null,{"v":0.7559999999999999,"d":"76%"},null,7.6]
[null,null,"其中：当年财政拨款",null,25,25,null,18.9,null,10,null,{"v":0.7559999999999999,"d":"76%"},null,7.6]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成对通过社会工作者职业资格考试人员进行一次性奖励。",{"$nulls":5},"根据《兰州新区民政司法和社会保障局关于申报社会工作者职业水平证书一次性奖励的通知》，对在新区工作满一年，取得国家社会工作者职业水平证书，并在中国社会工作网注册登记的145人，按照取得助理社会工作师（初级）职业水平证书，一次性奖励1000元，取得社会工作师（中级）职业水平证书，一次性奖励2000元的标准发放奖励资金共计18.9万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","质量指标","提升发放工作质量",null,null,"推进发放资金标准化率达到100%",{"v":1,"d":"100.00%"},20,null,20]
[{"$nulls":3},"发放合格率",null,null,"发放合格率达到100%",{"v":1,"d":"100%"},20,null,20]
[null,"效益指标","社会效益\n指标","提高社会工作者的积极性",null,null,"提高","提高",20,null,20]
[null,null,"可持续影响指标","社会工作者人才奖励机制更加完善",null,null,"完善","完善",20,null,20]
[null,"满意度指标","服务对象满意度指标","特殊人群服务对象的满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,97.6]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]