{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","部门（单位）整体支出绩效自评表","部门预算项目支出绩效自评结果汇总表","杂志征订费","财务软件运行、维护等相关经费","会计资格考务经费","财政金融国资相关业务评审、专家费、服务费等费用","银行筹备组工作经费","绿色金融专项经费","预算绩效全年全过程服务及绩效财政评价工作经费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["2021年度    部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）："]
["                                 编报日期："]
["                                 联系人及电话：       "]

{"sheet":"目录","index":1,"n_rows":13,"n_cols":1,"rows_kept":13,"flags":["formulas_cached_only"]}
[]
["2021年度部门预算支出绩效自评报表目录"]
[]
["一、部门自评报告"]
["二、部门整体支出自评表"]
["三、部门预算项目支出绩效自评结果汇总表"]
["  1.杂志征订费项目绩效自评表"]
["  2.财务软件运行、维护等相关经费项目绩效自评表"]
["  3.会计资格考务经费项目绩效自评表"]
["  4.财政金融国资相关业务评审、专家费、服务费等费用项目绩效自评表"]
["  5.银行筹备组工作经费项目绩效自评表"]
["  6.绿色金融专项经费项目绩效自评表"]
["  7.预算绩效全年全过程服务及绩效财政评价工作经费项目绩效自评表"]

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["2021年兰州新区财政局（国有资产监督管理局）整体支出绩效自评表"]
["部门（单位）\n名称","兰州新区财政局（国有资产监督管理局）"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",1751.76,1751.76,1579.5900000000001,{"v":0.9017159884915743,"d":"90.17%"},null,10,9.017159884915744]
[null,"其中：基本支出",820.27,820.27,841.82,{"v":1.0262718373218576,"d":"102.63%"},null,"—","—"]
[null,"    项目支出",931.49,931.49,737.77,{"v":0.7920321205810046,"d":"79.20%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：会计考试考务经费",null,null,"确保会计职业资格考试顺利完成。"]
[null,"目标2：全年全过程预算绩效管理实施及咨询费",null,null,"通过购买服务来全面推进预算绩效管理工作，完成10个项目支出财政绩效评价工作及报告评审的审核工作，对2021年度、2022年度绩效目标进行了审核，组织开展绩效中期运行监控、绩效自评等工作，省厅2021年度考核结果为优。"]
[null,"目标3：杂志征订费",null,null,"完成全年征订任务，有效提高社区、街道、学校对最新政策、法规的了解及掌握。"]
[null,"目标4：绿色金融专项经费",null,null,"绿色金融规模高速增长，创新力度加大。"]
[null,"目标5：财政金融国资相关业务评审、专家费用",null,null,"履行部门职责，加强财政项目支出预算管理，提升财政预算科学化、精细化管理水平，加快实现财政项目资金、财政项目的专业化和规范化，提高财政项目资金使用效益以及项目的科学性。"]
[null,"目标6：财务软件运行及维护经费",null,null,"保障系统正常运行，对网络设备、服务器设备、操作系统运行状况进行监控和管理；保障财政数据的安全，完整等。"]
[null,"目标7：银行筹备组工作经费",null,null,"保障银行筹备工作顺利进行。"]
[null,"一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率","合格","合格",2,1.5]
[{"$nulls":3},"项目支出预算执行率","合格","合格",2,1.5,"部分项目因疫情原因进度缓慢"]
[{"$nulls":3},"“三公经费”控制率","合格","合格",2,2]
[{"$nulls":3},"结转结余变动率","合格","合格",2,2]
[null,null,"财务管理","财务管理制度健全性","合格","合格",2,2]
[{"$nulls":3},"资金使用规范性","合格","合格",2,2]
[null,null,"采购管理","政府采购规范性","合格","合格",2,2]
[null,null,"资产管理","资产管理规范性","合格","合格",2,2]
[null,null,"人员管理","在职人员控制率","合格","合格",2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","合格","合格",2,2]
[null,"履职效果","部门履职目标","产出数量指标",{"v":1,"d":"100%"},"≤100%",6,6]
[{"$nulls":3},"产出质量指标",{"v":1,"d":"100%"},"≤100%",6,6]
[{"$nulls":3},"产出时效指标",{"v":1,"d":"100%"},"≧100%",6,6]
[{"$nulls":3},"产出成本指标",{"v":1,"d":"100%"},"≤100%",6,6]
[null,null,"部门效果目标","经济效益指标","合格","合格",5,5]
[{"$nulls":3},"社会效益指标","合格","提升",6,6]
[{"$nulls":3},"生态效益指标","符合","符合",5,5]
[null,null,"社会影响","单位获奖情况","符合","符合",5,5]
[{"$nulls":3},"违法违纪情况","符合","符合",5,5]
[null,"能力建设","长效管理","财政资金管理规范性","合格","合格",3,3]
[null,null,"信息化建设情况","信息化管理覆盖率","合格","合格",3,3]
[null,null,"人力资源建设","人员培训机制完备性","合格","合格",2,2]
[null,null,"财务档案管理","档案管理规范性、完备性","合格","合格",2,2]
[null,"服务对象满意度","服务对象1的满意度","服务单位满意度",{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},5,5]
[null,null,"服务对象2的满意度","委托单位满意度",{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},5,5]
["合    计",{"$nulls":6},98.01715988491574]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年度兰州新区财政局（国有资产监督管理局）预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"杂志征订费",null,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},null,null,{"v":2.5,"d":"2.50"},{"v":1,"d":"100.00%"}]
[2,"财务软件运行、维护等相关经费",null,{"v":72.8,"d":"72.80"},{"v":72.8,"d":"72.80"},null,null,61.87,{"v":0.8498626373626373,"d":"84.99%"}]
[3,"会计资格考务经费",null,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,null,21.48,{"v":0.8592,"d":"85.92%"}]
[4,"财政金融国资相关业务评审、专家费、服务费等费用",null,99.43,99.43,null,null,{"v":96.338885,"d":"96.34"},{"v":0.968911646384391,"d":"96.89%"}]
[5,"银行筹备组工作经费",null,{"v":11.7614,"d":"11.76"},{"v":11.7614,"d":"11.76"},null,null,{"v":6.899762,"d":"6.90"},{"v":0.5866446171374156,"d":"58.66%"}]
[6," 绿色金融专项经费",null,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},null,null,{"v":499.902745,"d":"499.90"},{"v":0.7141467785714285,"d":"71.41%"}]
[7,"预算绩效全年全过程服务及绩效财政评价工作经费",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":48.775,"d":"48.78"},{"v":2.4387499999999998,"d":"243.88%"}]
[]
[null,"合计",null,{"v":931.4914,"d":"931.49"},{"v":931.4914,"d":"931.49"},null,null,{"v":737.766392,"d":"737.77"},{"v":0.792027056825216,"d":"79.20%"}]

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["2021年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"杂志征订费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,2.5,2.5,null,2.5,null,10,null,1,null,10]
[null,null,"其中：当年财政拨款",null,2.5,2.5,null,2.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有效提高社区、街道、学校对最新政策、法规的了解及掌握。",{"$nulls":5},"有效提高社区、街道、学校对最新政策、法规的了解及掌握。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","订阅数量",null,null,77,77,10,null,10,null,"无偏差"]
[null,null,"质量指标","报纸内容的质量达标情况",null,null,"内容丰富，时效性高","内容丰富，时效性高",10,null,10,null,"无偏差"]
[null,null,"时效指标","报纸新闻的时效及更新速度",null,null,"每日完成报纸的送达工作","每日完成报纸的送达工作",10,null,10,null,"无偏差"]
[null,null,"成本指标","报纸的成本控制率",null,null,"不超预算","不超预算",10,null,10,null,"无偏差"]
[null,"效益指标","社会效\n益指标","及时传达党的方针政策，成为广大干部群众学习的教材",null,null,"有效传达党的方针政策","有效传达党的方针政策",10,null,10,null,"无偏差"]
[null,null,"生态效\n益指标","达到环保要求，纸张使用上选用最合适的，不做无谓的浪费",null,null,"达到环保要求","达到环保要求",10,null,10,null,"无偏差"]
[null,null,"可持续\n影响指标","让党的方针政策深入基层、深入人心",null,null,"加强干部们的政治意识和素养","加强干部们的政治意识和素养",10,null,10,null,"无偏差"]
[null,"满意度指标","服务对象1\r\n满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,10,null,"无偏差"]
[null,null,"服务对象2\r\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10,null,"无偏差"]
["总分",{"$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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["2021年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"财务软件运行、维护等相关经费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,72.8,61.87,null,61.87,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,72.8,61.87,null,61.87,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障系统正常运行，对网络设备、服务器设备、操作系统运行状况进行监控和管理；保障财政数据的安全，完整等",{"$nulls":5},"保障系统正常运行，对网络设备、服务器设备、操作系统运行状况进行监控和管理；保障财政数据的安全，完整等"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","财政、国资等系统维护",null,null,"≤100%","≤100%",10,null,10,null,"无偏差"]
[null,null,"质量指标","保障系统正常运行",null,null,"保障","保障",10,null,10,null,"无偏差"]
[null,null,"时效指标","财政指标支付系统维护及时性",null,null,"及时","及时",10,null,10,null,"无偏差"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无偏差"]
[null,"效益指标","社会效\n益指标","提升财政监控职能",null,null,"提升","提升",5,null,5,null,"无偏差"]
[null,null,"社会效\n益指标","提高财政资金支付的安全性",null,null,"提高","提高",5,null,5,null,"无偏差"]
[null,null,"生态效\n益指标","提升财政工作效率",null,null,"提升","提升",10,null,10,null,"无偏差"]
[null,null,"可持续\n影响指标","提高服务水平",null,null,"提高","提高",10,null,10,null,"无偏差"]
[null,"满意度指标","服务对象1\r\n满意度指标","各预算单位满意度",null,null,"≥90%","≥90%",10,null,10,null,"无偏差"]
[null,null,"服务对象2\r\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10,null,"无偏差"]
["总分",{"$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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["2021年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"会计资格考务经费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,25,21.48,null,21.48,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,25,21.48,null,21.48,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,"该项经费主要用于支付各考点组织全国初、中级会计资格考试的考务费用。",{"$nulls":5},"该项经费主要用于支付各考点组织全国初、中级会计资格考试的考务费用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","初级考试人数",null,null,"≤100%","≤100%",10,null,10,null,"无偏差"]
[null,null,"质量指标","考试计算机使用率",null,null,{"v":1,"d":"100%"},"≥90%",10,null,10,null,"无偏差"]
[null,null,"时效指标","中级考试完成时间",null,null,"按时完成","按时完成",10,null,10,null,"无偏差"]
[null,null,"成本指标","成本控制率",null,null,"≤45元/台","≤45元/台",10,null,10,null,"无偏差"]
[null,"效益指标","社会效益指标","考试信息化程度",null,null,"提高","有所提高",10,null,10,null,"无偏差"]
[null,null,"可持续影响指标","集体决策",null,null,"按照相关标准执行","按照相关标准执行",10,null,10,null,"无偏差"]
[null,null,"可持续影响指标","多部门参与合作",null,null,"有效沟通，合力保障","有效沟通，合力保障",10,null,10,null,"无偏差"]
[null,"满意度指标","服务对象1\r\n满意度指标","投诉发生率",null,null,0,0,10,null,10,null,"无偏差"]
[null,null,"服务对象2\r\n满意度指标","考生满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无偏差"]
["总分",{"$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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["2021年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"财政金融国资相关业务评审、专家费、服务费等费用"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,25,21.48,null,21.48,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,25,21.48,null,21.48,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.履行部门职责，加强财政项目支出预算管理，提升财政预算科学化、精细化管理水平，加快实现财政项目资金、财政项目的专业化和规范化，提高财政项目资金使用效益以及项目的科学性。\n2.完成类金融机构日常监管及年度审计、防范和打击非法集资宣传教育工作，提高切实提升人民群众风险防范意识。",{"$nulls":5},"1.履行部门职责，加强财政项目支出预算管理，提升财政预算科学化、精细化管理水平，加快实现财政项目资金、财政项目的专业化和规范化，提高财政项目资金使用效益以及项目的科学性。\n2.完成类金融机构日常监管及年度审计、防范和打击非法集资宣传教育工作，提高切实提升人民群众风险防范意识。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","财政、国资等业务的评审及服务",null,null,"≤100%","≤100%",10,null,10,null,"无偏差"]
[null,null,"质量指标","提高财政资金及项目的合理",null,null,"提高","提高",10,null,10,null,"无偏差"]
[null,null,"时效指标","2021年度",null,null,"全年","全年",10,null,10,null,"无偏差"]
[null,null,"成本指标","成本控制",null,null,"≤100%","≤100%",10,null,10,null,"无偏差"]
[null,"效益指标","社会效益指标","提升财政监控职能",null,null,"提升","提升",10,null,10,null,"无偏差"]
[null,null,"社会效益指标","提高财政项目及资金支付的科学性",null,null,"提高","提高",10,null,10,null,"无偏差"]
[null,null,"可持续影响指标","提高服务水平",null,null,"提高","提高",10,null,10,null,"无偏差"]
[null,"满意度指标","服务对象1\r\n满意度指标","各预算单位满意度",null,null,"≥90%","≥90%",10,null,10,null,"无偏差"]
[null,null,"服务对象2\r\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10,null,"无偏差"]
["总分",{"$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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["2021年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"银行筹备组工作经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区财政局（国有资产监督管理局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,11.76,6.9,null,6.9,null,10,null,{"v":1,"d":"100.00%"},null,{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",null,11.76,6.9,null,6.9,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.甘肃银保监局和金融机构等最终同意新区对安宁神舟村镇银行的入股方案，完成投资入股工作，正常开展业务。\n2.待甘肃省联社内部改制工作完成之后，与省联社继续就农商行改制方案进行磋商，开展皋兰县（或永登县）农信社清产核资工作，正式开展新区农商行筹建工作。",{"$nulls":5},"1.已与省金融监管局、省联社对接，就兰州新区增资入股兰州农商行初步达成意见。\n2.制定工作计划表，确定增资入股流程细节。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：成立新区农商行",null,null,"推进筹备进度","积极推进中",10,null,10,null,"无偏差"]
[{"$nulls":3},"指标2：投资入股安宁神舟村镇银行",null,null,"推进进度","积极推进中",10,null,10,null,"无偏差"]
[null,null,"质量指标","指标1：高质高效推进筹备进度",null,null,"推进筹备进度","甘肃省银保监局已审核入股资料完成",10,null,10,null,"无偏差"]
[null,null,"成本指标","指标1：成本控制",null,null,"≤11.76","≤11.76",10,null,10,null,"无偏差"]
[null,"效益指标","经济效益指标","指标1：完善金融系统",null,null,"提升","提升",10,null,10,null,"无偏差"]
[null,null,"社会效益指标","指标1：推动新区高质量发展",null,null,"提升","提升",10,null,10,null,"无偏差"]
[null,null,"可持续影响指标","指标1：保障新区法人银行后续工作开展进度",null,null,"合格","合格",10,null,10,null,"无偏差"]
[null,"满意度指标","服务对象满意度指标","指标1：人民群众满意度",null,null,"≥90","≥90",10,null,10,null,"无偏差"]
[{"$nulls":3},"指标2：人民群众满意度",null,null,"≥90","≥90",10,null,10,null,"无偏差"]
["总分",{"$nulls":7},100,null,{"v":100,"d":"100.00"}]
["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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["2021年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"绿色金融专项经费"]
["主管部门",null,"新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"新区财政局（国有资产监督管理局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,700,499.9,null,499.9,null,10,null,{"v":1,"d":"1.00"},null,{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",null,700,499.9,null,499.9,null,"—",null,{"v":1,"d":"1.00"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"绿色金融规模高速增长，创新力度加大。推进绿色金融与生态产业的深度融合，紧密围绕金融服务实体经济的总体要求探索绿色金融产品创新机制；引进国内外创新型金融服务组织，引导金融机构提升绿色金融业务能力、完善业务管理流程。创新绿色金融扶持政策，推进绿色金融产品服务有效供给，绿色信贷、绿色保险、绿色基金、绿色债券、绿色担保等产品服务创新不断深化，新开发绿色信贷产品数量、绿色基金投资规模、环境污染责任保险和安全生产责任保险覆盖面得到全面提升，绿色债券发行、绿色企业股权融资取得突破。",{"$nulls":5},"绿色金融规模高速增长，创新力度加大。搭建“绿金通”综合服务平台，制定绿色企业及绿色项目认证及评级办法，召开绿色金融一周年建设成果发布会等会议，新区绿色金融理念深入人心。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","制定绿色金融地方标准工作",null,null,"1套",1,5,null,5,null,"无偏差"]
[{"$nulls":3},"筛选项目和入库工作完成率",null,null,"100%","100%",5,null,5,null,"无偏差"]
[{"$nulls":3},"外出参会工作完成率",null,null,"100%","100%",5,null,5,null,"无偏差"]
[{"$nulls":3},"建设及维护绿色金融综合服务平台工作完成率",null,null,"100%","100%",5,null,5,null,"无偏差"]
[{"$nulls":3},"绿色金融咨询研究工作完成率",null,null,"100%","100%",5,null,5,null,"无偏差"]
[{"$nulls":3},"建设绿色金融智库工作",null,null,"1支","1支",4,null,4,null,"无偏差"]
[{"$nulls":3},"补贴绿色企业融资担保保费工作",null,null,"≥1家",1,5,null,5,null,"无偏差"]
[{"$nulls":3},"举办绿色金融论坛、政金企对接会等会议工作",null,null,"2次","≥2",4,null,4,null,"无偏差"]
[{"$nulls":3},"金融招商、金融机构引入工作完成率",null,null,"100%","100%",5,null,5,null,"无偏差"]
[null,null,"质量指标","符合国家标准制定绿色金融地方标准工作",null,null,"符合","符合",3,null,3,null,"无偏差"]
[{"$nulls":3},"筛选项目和入库工作达标率",null,null,"100%","100%",3,null,3,null,"无偏差"]
[{"$nulls":3},"外出参会工作达标率",null,null,"100%","100%",3,null,3,null,"无偏差"]
[{"$nulls":3},"建设及维护绿色金融综合服务平台工作达标率",null,null,"100%","100%",3,null,3,null,"无偏差"]
[{"$nulls":3},"绿色金融咨询研究工作达标率",null,null,"100%","100%",3,null,3,null,"无偏差"]
[{"$nulls":3},"建设绿色金融智库工作达标率",null,null,"100%","100%",3,null,3,null,"无偏差"]
[{"$nulls":3},"补贴绿色企业融资担保保费工作达标率",null,null,"100%","100%",3,null,3,null,"无偏差"]
[{"$nulls":3},"举办绿色金融论坛、政金企对接会等会议工作达标率",null,null,"100%","100%",3,null,3,null,"无偏差"]
[{"$nulls":3},"金融招商、金融机构引入工作达标率",null,null,"100%","100%",3,null,3,null,"无偏差"]
[null,null,"时效指标","制定绿色金融地方标准工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[{"$nulls":3},"筛选项目和入库工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[{"$nulls":3},"外出参会工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[{"$nulls":3},"建设及维护绿色金融综合服务平台工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[{"$nulls":3},"绿色金融咨询研究工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[{"$nulls":3},"建设绿色金融智库工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[{"$nulls":3},"补贴绿色企业融资担保保费工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[{"$nulls":3},"举办绿色金融论坛、政金企对接会等会议工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[{"$nulls":3},"金融招商、金融机构引入工作及时性",null,null,"及时","及时",1,null,1,null,"无偏差"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5,null,"无偏差"]
[null,null,"社会效益指标","完善绿色金融协同推进机制",null,null,"完善","完善",2,null,2,null,"无偏差"]
[{"$nulls":3},"强化绿色金融体系建设",null,null,"强化","强化",2,null,2,null,"无偏差"]
[{"$nulls":3},"夯实绿色金融发展基础",null,null,"夯实","夯实",2,null,2,null,"无偏差"]
[{"$nulls":3},"强化绿色金融发展能力建设",null,null,"强化","强化",2,null,2,null,"无偏差"]
[null,null,"可持续影响指标","促进新区经济社会发展向绿色转型",null,null,"促进","促进",2,null,2,null,"无偏差"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.983,"d":"98.30%"},3,null,3,null,"无偏差"]
[{"$nulls":3},"绿色企业满意度",null,null,"≥90%","≥90%",3,null,3,null,"无偏差"]
["总分",{"$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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["2021年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"预算绩效全年全过程服务及绩效财政评价工作经费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,20,45,null,44.775,null,10,null,0.995,null,9.95]
[null,null,"其中：当年财政拨款",{"$nulls":4},44.775,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null," 通过购买服务来全面推进预算绩效管理工作，完成项目支出财政绩效评价报告及报告评审、绩效目标审核，配合开展绩效中期运行监控、绩效自评等工作的开展。",{"$nulls":5}," 通过购买服务来全面推进预算绩效管理工作，完成10个项目支出财政绩效评价工作及报告评审的审核工作，对2021年度、2022年度绩效目标进行了审核，组织开展绩效中期运行监控、绩效自评等工作，省厅2021年度考核结果为优。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","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","部门整体支出绩效评价数量",null,null,"》=3",3,10,null,10,null,"无偏差"]
[{"$nulls":3},"财政支出重点项目绩效评价数量",null,null,"》=9",10,10,null,10,null,"无偏差"]
[null,null,"质量指标","绩效评审资金审减率",null,null,"》5%",5,10,null,10,null,"无偏差"]
[{"$nulls":3},"绩效评估评价报告的合规性",null,null,"合规","合规",5,null,5,null,"无偏差"]
[null,null,"时效指标","项目评审及时性",null,null,"及时","及时",5,null,5,null,"无偏差"]
[null,null,"成本指标","成本节约率",null,null,"节约","节约",5,null,5,null,"无偏差"]
[null,"效益指标","社会效益指标","预算单位项目管理水平",null,null,"提升","提升",10,null,10,null,"无偏差"]
[{"$nulls":3},"财政资金使用效益",null,null,"提高","提高",10,null,10,null,"无偏差"]
[null,null,"可持续影响指标","预算项目科学性",null,null,"提升","提升",5,null,5,null,"无偏差"]
[{"$nulls":3},"长效管理",null,null,"健全","健全",5,null,5,null,"无偏差"]
[null,"满意度指标","服务对象满意度指标","被评审单位满意度",null,null,"》90%",93,5,null,5,null,"无偏差"]
[{"$nulls":3},"全省绩效管理考核结果",null,null,"优良","优",10,null,10,null,"无偏差"]
["总分",{"$nulls":7},100,null,99.95]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]