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{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
["附件1"]
["2021年度新区党群工作部部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区党群工作部"]
["                                 编报日期：2022年3月13日"]
["                                 联系人及电话：吴万有  8259122"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":1,"rows_kept":15,"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.精神文明建设工作经费项目绩效自评表"]
["  2.统战和民族宗教工作、共青团和妇联工作、机关党建工作经费项目绩效自评表"]
["  3.工商联招商引资工作经费项目绩效自评表"]
["  4.慰问经费项目绩效自评表"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.2021年度少数民族文化事业发展专项资金项目绩效自评表"]
["   兰州新区2021年度少数民族文化事业发展专项资金项目绩效自评报告"]
["  2.  兰州新区2021年度甘肃省少数民族发展专项资金项目绩效自评表"]
["    兰州新区2021年度甘肃省少数民族发展专项资金绩效自评报告"]

{"sheet":"部门自评报告（参考提纲）","index":2,"n_rows":35,"n_cols":1,"rows_kept":35,"flags":["formulas_cached_only"]}
[]
["2021年度    部门预算执行情况自评报告\n(参考提纲)"]
[]
["    一、基本情况"]
["   （一）部门主要职能。"]
["   （二）内设机构及所属单位概况。"]
["    二、绩效自评工作组织开展情况\t"]
["    包括本部门自评工作组织管理情况，纳入自评范围的单位、项目、资金，审核工作机制等情况。"]
["    三、部门整体支出绩效自评情况分析\t"]
["   （一）部门决算情况。"]
["   （二）总体绩效目标完成情况分析。"]
["   （三）各项指标完成情况分析。"]
["   （四）偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或部门预算管理中存在的问题、原因和改进措施）"]
["    四、部门预算项目支出绩效自评情况分析\t"]
["    2021年，本部门预算支出项目**个，当年财政拨款**万元，全年支出**元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.项目支出预算执行情况。"]
["    2.总体绩效目标完成情况分析。"]
["    3.各项指标完成情况分析。"]
["    4.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    五、部门管理的省、市对新区转移支付绩效自评情况分析\t"]
["    2021年，本部门共管理省、市转移支付**项，当年各级预算共安排**万元，其中：中央下达**万元，省级预算安排**万元，市级预算安排**万元；当年支出**万元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.转移支付预算执行情况（当年各级预算安排、支出情况）"]
["    2.总体绩效目标完成情况分析。"]
["    3.各项指标完成情况分析。"]
["    4.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    六、绩效自评结果拟应用和公开情况"]
[]
["    七、其他需要说明的问题"]
["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"]

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["2021年新区党群工作部整体支出绩效自评表"]
["部门（单位）名称","兰州新区党群工作部"]
["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",745.3,745.3,745.3,{"v":1,"d":"100.00%"},null,10,10]
[null,"    其中：基本支出",555.3,555.3,555.3,{"v":1,"d":"100.00%"},null,5,5]
[null,"          项目支出",190,190,190,{"v":1,"d":"100.00%"},null,5,5]
["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：贯彻落实党中央和省委关于统一战线和民族宗教、精神文明建设、机关党建、群团组织、工商联、港澳台侨工作的方针政策和决策部署",null,null,"目标1完成情况：完成了党群领域各项重点工作任务，党的建设进一步加强"]
[null,"目标2：发挥群团优势，聚力发展彰显担当作为。坚持党建引领、群团共建，充分发挥群团组织优势，团结带领广大职工群众投身新区改革发展浪潮，在推动高质量发展中彰显工会作为、体现青年担当、贡献巾帼力量。",null,null,"目标2完成情况：群团事业取得较好发展，引领作用进一步显现。"]
[null,"目标3：丰富群团活动载体，保证各项群团活动正常开展。",null,null,"目标3完成情况：群团活动载体多，各项活动圆满完成。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",2,2]
[null,"履职效果","部门履职目标","全年举办全区性综合性活动数量不少于30次","完成","完成",10,10]
[{"$nulls":3},"培育劳模工匠工作室、职工创新工作室等创新创业平台15个",15,15,5,5]
[{"$nulls":3},"及时完成各项工作任务","及时","及时",5,5]
[{"$nulls":3},"各项费用控制在预算内","控制","控制",5,5]
[null,null,"部门效果目标","完成招商引资项目5个以上","完成","完成",5,5]
[{"$nulls":3},"群团作用发挥","发挥","发挥",5,5]
[{"$nulls":3},"生态文明意识进一步提升","提升","提升",5,5]
[null,null,"社会影响","培育全国性或省部级荣誉不少于1个","完成","完成",5,5]
[{"$nulls":3},"违法违纪情况","无","无",5,5]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率","≥90%",{"v":0.95,"d":"95%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象的满意度","服务对象的满意度","≥95%",95,10,10]
["合    计",{"$nulls":6},100]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年度新区党群工作部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,"精神文明建设工作经费","兰州新区党群工作部",120,120,null,null,120,{"v":1,"d":"100%"},100]
[2,"统战和民族宗教工作、共青团和妇联工作、机关党建工作经费","兰州新区党群工作部",30,30,null,null,30,{"v":1,"d":"100%"},100]
[3," 工商联招商引资工作经费","兰州新区党群工作部",25,25,null,null,25,{"v":1,"d":"100%"},100]
[4,"慰问经费","兰州新区党群工作部",15,15,null,null,15,{"v":1,"d":"100%"},100]
[]
[]
[]
[]
[null,"合计",null,190,190,null,null,190]

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["2021年新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"慰问经费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15,15,null,15,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15,15,null,15,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成对新区留守儿童、困难妇女、困难党员、少数民族困难群众等进行现金及物资慰问，完成年度项目预算经费执行率100%。",{"$nulls":5},"完成了对新区留守儿童、困难妇女、困难党员、少数民族困难群众等慰问活动，完成年度项目预算经费执行率100%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成慰问困难群众300人以上",null,null,"≥300",350,15,null,15]
[null,null,"质量指标","困难群众摸底精准，慰问对象精准",null,null,"精准","精准",15,null,15]
[null,null,"时效指标","及时完成慰问物资发放",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","每人慰问标准不超过500元",null,null,"完成","完成",10,null,10]
[null,"效益指标","经济效益指标","增加群众收入",null,null,"增加","增加",10,null,10]
[null,null,"社会效益指标","提高群众影响力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提高群众生活质量",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","在以后年度持续预算，提高群众生活质量，提高党群社会影响力",null,null,"持续","持续",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
["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":"部门预算项目支出绩效自评表精神文明建设工作经费） ","index":6,"n_rows":29,"n_cols":14,"rows_kept":29,"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],[11,0,23,0],[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],[16,1,21,1],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,2,19,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,23,1],[22,2,23,2],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["2021年新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"精神文明建设工作经费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区文明办"]
["项目资金（万元）",{"$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,120,120,null,120,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,120,120,null,120,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成2021年度计划所列的各类项目，完成年度项目预算经费100%。",{"$nulls":5},"完成了2021年度计划所列的各类项目，年度项目预算经费执行率达到100%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成道德讲堂活动6次",null,null,6,6,15,null,15]
[null,null,"质量指标","完成全国文明城市成果巩固工作",null,null,"完成","完成",15,null,15]
[null,null,"时效指标","项目资金及时支付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","道德讲堂每次费用控制在2000元内",null,null,"完成","完成",10,null,10]
[null,"效益指标","经济效益指标","节约意识进一步提升",null,null,"提升","提升",5,null,5]
[null,null,"社会效益指标","提高新区文明程度，提升新区对外形象",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"提高新区干部群众文明素养，思想觉悟",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"提高新区群众对新区高质量快速发展的满意度、参与度",null,null,"提高","提高",5,null,4,null,"参与度需进一步提升"]
[null,null,"生态效益指标","生态文明意识进一步提高",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","对新区高质量快速发展提供强大的精神动力和道德支撑",null,null,"提高","提高",5,null,5]
[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":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$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。"]

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["2021年新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"工商联招商引资工作经费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区工商联"]
["项目资金（万元）",{"$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,25,25,null,25,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,25,25,null,25,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"        完成招商引资项目签约个数5个（其中省外2个）、合同金额8.33亿元（其中省外5.41亿元）；完成省内项目到位资金1.21亿元（其中新签1.21亿元）；完成省外项目到位资金4.69亿元（其中新签3.63亿元）；完成新签项目固投入库数2个。",{"$nulls":5},"完成招商引资项目签约个数6个（其中省外2个）、合同金额5.53亿元（其中省外2.82亿元）；完成省内项目到位资金1.82亿元（其中新签1.82亿元）；完成省外项目到位资金2.33亿元（其中新签1.10亿元）；完成新签项目固投入库数2个。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新引进项目个数",null,null,5,6,4,null,4]
[{"$nulls":3},"新签约合同金额",null,null,8.33,5.53,4,null,3,null,"签约合同金额不够"]
[{"$nulls":3},"完成省内项目到位资金",null,null,1.21,1.82,4,null,4]
[{"$nulls":3},"完成省外项目到位资金",null,null,4.96,2.33,4,null,3,null,"到位资金数不够"]
[{"$nulls":3},"完成新签项目固投入库数",null,null,2,2,4,null,4]
[null,null,"质量指标","大力引进发展鼓励类项目",null,null,"完成","完成",10,null,10]
[null,null,"时效指标","2021年12月前完成招商引资任务",null,null,"完成","完成",10,null,9]
[null,null,"成本指标","成本控制",null,null,"≤25万元",25,10,null,10]
[null,"效益指标","经济效益指标","增加税收",null,null,"≥2000万",3000,8,null,8]
[null,null,"社会效益指标","不断延伸新区产业链条",null,null,"完成","完成",3,null,3]
[{"$nulls":3},"助推区域经济经济发展",null,null,"完成","完成",3,null,3]
[{"$nulls":3},"扩大新区对外知名度",null,null,"完成","完成",2,null,2]
[null,null,"生态效益指标","促进绿色生态产业发展",null,null,"完成","完成",7,null,7]
[null,null,"可持续影响指标","助力新区十大绿色生态产业发展，为新区高质量快速发展贡献力量。",null,null,"完成","完成",7,null,7]
[null,"满意度指标","服务对象满意度指标","指标1：人民群众满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"指标2：招商引资企业满意度",null,null,"≥91%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":9},97]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"统战和民族宗教工作、共青团和妇联工作、机关党建工作经费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,30,30,null,30,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,30,30,null,30,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成民族统战、共青团、妇联、党建各项工作任务，2.预算执行率完成100%",{"$nulls":5},"1.圆满完成民族统战、共青团、妇联、党建各项工作任务，\n2.预算执行率100%"]
["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","各项重点工作完成率",null,null,"≥95%",98,15,null,14,null,"部分工作存在一定问题"]
[null,null,"质量指标","各项工作领导满意度",null,null,"≥95%",98,15,null,14,null,"部分工作存在一定问题"]
[null,null,"时效指标","经费支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制在预算内",null,null,"≤30万元",30,10,null,10]
[null,null,"社会效益指标","促进各民族宗教和谐共处，增强中华民族共同体意识。",null,null,"完成","完成",5,null,5]
[{"$nulls":3},"使新区宗教领域突出问题的发生率进一步降低，违法违规现象进一步减少。",null,null,"完成","完成",5,null,5]
[{"$nulls":3},"为新区发展凝聚共识、凝聚人心、凝聚智慧、凝聚力量奠定坚实的基础。",null,null,"完成","完成",5,null,5]
[{"$nulls":3},"进一步坚定机关党员理想信念，提升机关党员执行力和机关党组织凝聚力、战斗力，全面贯彻落实党工委、管委会决策部署。",null,null,"完成","完成",4,null,4]
[{"$nulls":3},"机关党员干部能力提升",null,null,"完成","完成",4,null,4]
[{"$nulls":3},"依法维护妇女儿童的合法权益；加强新区妇女组织建设。",null,null,"完成","完成",4,null,4]
[null,null,"可持续影响指标","群团组织引领作用持续增强",null,null,"增强","增强",3,null,3]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95%",96,10,null,10]
["总分",{"$nulls":7},100,null,98]
["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年度省、市转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"兰州新区2021年度少数民族文化事业发展专项资金项目","兰州新区党群工作部",16,null,16,null,null,16,{"v":1,"d":"100%"}]
[2,"兰州新区2021年度甘肃省少数民族发展专项资金项目","兰州新区党群工作部",30,null,30,null,null,30,{"v":1,"d":"100%"}]
[]
[]
[]
[]
[]
[null,"合计",null,46,null,46,null,null,46]

{"sheet":"xx转移支付2021年度绩效自评报告","index":10,"n_rows":24,"n_cols":1,"rows_kept":24,"flags":["formulas_cached_only"]}
["xx转移支付2021年度绩效自评报告"]
["(参考提纲)"]
[" "]
[" "]
["一、基本情况"]
["(一) 转移支付概况.包括政策背景、资金情况等.\n(二) 整体绩效目标情况."]
["(三) 区域绩效目标情况."]
["二、综合评价结论"]
["  包括转移支付整体绩效情况,绩效自评分数和等级.各省得"]
["  分情况和等级。"]
["三、绩效目标完成情况分析"]
["(一) 资金情况分析. (分析资金执行和管理等情况.)"]
["(二) 总体目标完成情况分析.(对照总体目标分析全年实 际完成情况.)"]
["(三) 绩效指标完成情况分析.(根据各三级绩效指标值, 逐项分析全年实际完成情况.)"]
["四、发现的主要问题和改进措施"]
["  包括总体目标和绩效指标未完成或超过指标值较多的原因 分析，下一步改进措施。部分省市政策执行或项目实施中存在的"]
["问题、原因分析和改进措施。"]
["五、绩效自评结果拟应用和公开情况"]
["六、绩效自评工作开展情况"]
["  包括绩效自评工作主要经验做法、问题和建议。"]
["七、其他需要说明的问题"]
["中央巡视、各级审计和财政监督中发现的问题及其所涉及的 金额,绩效自评扣分情况."]
[" "]
["附: XX转移支付整体绩效目标自评表"]

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["2021年省、市转移支付绩效自评表"]
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[null,null,"      市县资金"]
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[null,"紧紧围绕全省民族团结进步创建“一廊一区一带”行动—“沿黄河—洮河民族团结进步提升带”具体行动，中华民族共同体意识显著增强、各民族交往交流交融更加深入、民族事务法治化水平显著提升、民族团结进步示范典型影响力进一步扩大，提升新区各级干部群众的民族宗教政策法规知晓率，推动全市民族团结进步创建工作深入开展，使“两个共同”“三个离不开”思想更加深入人心，切实铸牢中华民族共同体意识；通过举办互观互检活动，相互学习相互检查，学习先进、查找不足，有效提高新区民族团结进步创建工作水平。",{"$nulls":5},"坚持以铸牢中华民族共同体意识为主线，以民族团结进步创建活动为载体，不断深化各民族交往交流交融，营造中华民族一家亲的发展环境。创新开展民族团结进步宣传月、民族宗教政策“百场万人”基层大宣讲和“石榴花开”民族团结进步文艺演出，深化民族团结进步创建“七进”活动，在舟曲中学、新区六小开辟民族团结进步精品课堂、民族团结教育主题班会等“五个一”活动，不断增强各族群众的情感联系和思想共鸣，中华民族共同体意识根植广大群众心灵深处。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","文化场所建设类项目10分",null,null,"≧2个","2个"]
[{"$nulls":3},"少数民族文化活动举办数10分",null,null,"≧3个",5]
[{"$nulls":3},"少数民族文化活动参与人数10分",null,null,"≧1500",3000]
[null,null,"质量指标","当年扶持项目计划完成率5分",null,null,"≧1500",3000]
[{"$nulls":3},"项目验收一次通过率5分",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","项目完成及时率5分",null,null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},"因冬季停工，小横路社区民族文化广场项目预计5月建成并投入使用，得2.5分。"]
[null,null,"成本指标","成本节约率5分",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"}]
[null,"效益指标","社会效益指标","民族文化场所使用率10分",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"促进各民族文化交流互鉴10分",null,null,"≧80%",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"不断铸牢中华民族共同体意识10分",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"}]
[null,"满意度指标","服务对象满意度指标","群众满意度10分",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,30,null,null,30,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
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[null,null,"      市县资金"]
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[null,"紧紧围绕全省民族团结进步创建“一廊一区一带”行动—“沿黄河—洮河民族团结进步提升带”具体行动，中华民族共同体意识显著增强、各民族交往交流交融更加深入、民族事务法治化水平显著提升、民族团结进步示范典型影响力进一步扩大，提升新区各级干部群众的民族宗教政策法规知晓率，推动全市民族团结进步创建工作深入开展，使“两个共同”“三个离不开”思想更加深入人心，切实铸牢中华民族共同体意识；通过举办互观互检活动，相互学习相互检查，学习先进、查找不足，有效提高新区民族团结进步创建工作水平。",{"$nulls":5},"全年举办新区“统一战线大讲堂”6期，党史专题讲座1期、党史知识竞赛1次、民族政策理论集中宣讲5场次；新建小横路社区民族团结进步文化广场、新区第六小学中华民族文化教育基地等宣传主阵地4个；创新开展民族团结进步宣传月、民族宗教政策“百场万人”基层大宣讲和“石榴花开”民族团结进步文艺演出；主动服务全省移民搬迁安置决策部署，持续开展新区移民志愿服务关爱行动，帮助850户3500多名舟曲移民群众顺利迁入新宅开启新生活；关心关注困难群众等弱势群体，帮扶救助重病残疾等深度困难家庭、各民族困难群众、单亲特困母亲、贫困留守儿童等弱势特殊群体1300多人次。"]
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[null,"产出指标","数量指标","举办全省民族团结进步宣传月活动场次5分",null,null,"≧3",3]
[{"$nulls":3},"建设铸牢中华民族共同体意识宣传设施数量5分",null,null,"≧3处",4]
[{"$nulls":3},"开展民族团结进步教育或者铸牢中华民族共同体意识宣传活动或者主题活动5分",null,null,"≧2场（或次）",2]
[{"$nulls":3},"培训民族团结进步创建工作干部骨干5分",null,null,"≧30人",300]
[{"$nulls":3},"建设民族团结进步示范区示范单位数量5分",null,null,"≧3个",1,"申报民族团结进步示范社区2个，最终建成1个市级民族团结进步示范单位，主要原因：拟申报社区的典型性还不突出，下一步将全面发力，实施“六大工程”举措，争取2022年度获评全国民族团结进步示范社区，扣3分。"]
[{"$nulls":3},"打造提升教育基地数量5分",null,null,"≧1个",1]
[null,null,"质量指标","项目验收合格率5分",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","项目按时完成率5分",null,null,{"v":1,"d":"100%"},{"v":0.6,"d":"60%"},"因受疫情影响，部分项目实施进度慢，扣2分，在今后的工作中，我们将提前谋划组织实施，保证项目按期完成。"]
[{"$nulls":3},"资金到位及时性5分",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","成本节约率5分",null,null,"≥90%","≥90%"]
[null,"效益指标","社会效益指标","民族团结提升性15分",null,null,"提升","提升"]
[null,null,"可持续影响指标","铸牢中华民族共同体意识提升性15分",null,null,"提升","提升"]
[null,"满意度指标","服务对象满意度指标","群众满意度10分",null,null,"≥90%","≥90%"]
["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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]