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["2021年   秦川园区管理委员会   部门（单位）整体支出绩效自评表"]
["部门（单位）名称"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",7784.42,19905.29,19312.92,{"v":0.9702405742393101,"d":"97.02%"},null,10,9.7]
[null,"    其中：基本支出",5764.24,5592.25,5164.23,{"v":0.923461933926416,"d":"92.35%"},null,"—","—"]
[null,"          项目支出",2020.18,14313.04,14148.69,{"v":0.9885174637952524,"d":"98.85%"},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,"兰州新区化工园区总体规划及产业规划编制，指导园区道路、给水、排水等基础设施建设。",null,null,"已编制完成化工园区总体规划及产业规划，并通过专家评审。"]
[null,"撂荒地整治项目建设内容为：货站北路南侧挖运土方56054平方米，土地整理11281平方米；经十三路两侧挖运土方21353平方米，土地整理181790平方米。",null,null,"货站北路南侧挖运土方56054平方米，土地整理11281平方米；经十三路两侧挖运土方21353平方米，土地整理181790平方米。"]
[null,"对农村村庄进行日常打扫和清理，危旧房屋进行拆除，人居环境整洁。",null,null,"已完成对农村村庄日常的打扫、清理以及危旧房屋拆除，达到人居环境整洁。"]
[null,"2021年秦川园区绿化管护道路10条，改善水土流失，提升景观效果。",null,null,"已完成2021年秦川园区绿化管护道路10条，水土流失改善稳定，提升了景观效果。"]
[null,"解决园区干部就餐问题。",null,null,"完成食堂运行委托监管，解决园区就餐困难，提高园区干部满意度。"]
[null,"小横路中心社区正常入住办公，开展中心社区事务的管理和辖区居民服务活动",null,null,"小横路中心社区正常入住办公，开展中心社区事务的管理和辖区居民服务活动"]
[null,"支出城乡低保、特困供养、孤儿、临时救助、事实无人抚养儿童、残疾人两项补贴、临时价格补贴等资金，支出资金100%发放。",null,null,"支出城乡低保、特困供养、孤儿、临时救助、事实无人抚养儿童、残疾人两项补贴、临时价格补贴等资金，支出资金100%发放。"]
[null,"解决落地项目提出的气、暖、道路等方面需求及“最后一公里接入问题”",null,null,"解决落地项目提出的气、暖、道路等方面需求及“最后一公里接入问题”"]
[null,"能够为兰州新区提供商业服务，改善居住条件，加快当地经济发展，促进居民就业，增加新区居民收入，增加国家财政税收。",null,null,"完成了399720万元投资，规划总套数5187套。目前项目正在进行3#楼、16#楼、17#楼基础施工，目前16号楼，17号楼桩基钻机开始施工。\n"]
[null,"计划完成秦川镇临时农贸市场整体建设，为群众提供正常农贸产品供应。",null,null,"已完成秦川镇临时农贸市场整体建设"]
[null,"兑现农户土地及房屋征收补偿安置",null,null,"及时兑现农民征拆补偿款"]
[null,"预期2021年年底前完成养殖场补偿及土地流转工作。具体委托上川镇人民政府同当事人签定补偿协议、支付补偿款；核实并发放一级保护区甘露池村所属其他土地流转费用；对三家养殖场进行彻底拆除、清运和场地生态恢复；开展已评估的国有资产残值处置及残值费用移交；做好保护区内流转土地管护，确保不新增污染源",null,null,"水源地一级保护区内环境污染风险已完成清理，污染源征拆及场平已恢复；土地流转事宜上川镇人民政府正在调查核实，待公示完成按程序立即开展；因景泰县永泰川灌溉引水工程影响，为保障省重大项目，经景泰县政府请示，新区管委会同意，计划3月底全面完成。"]
[null,"购买化工园区应急救援队伍装备物资和应急演练物资。",null,null,"完成化工园区应急救援队伍装备物资和应急演练物资145类采购任务，完成了物资验收入库，组织开展了物资使用培训。"]
["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":0.9235,"d":"92%"},"2",1.84,"无"]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":0.9884999999999999,"d":"99%"},"2",1.98,"无"]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":0.43,"d":"43.00%"},"2",2,"无"]
[{"$nulls":3},"结转结余变动率",{"v":1,"d":"100%"},{"v":-0.35850000000000004,"d":"-36%"},"2",2,"无"]
[null,null,"财务管理","财务管理制度健全性","健全","健全","2",2,"无"]
[{"$nulls":3},"资金使用规范性","规范","规范","2",2,"无"]
[null,null,"采购管理","政府采购规范性","规范","规范","2",2,"无"]
[null,null,"资产管理","资产管理规范性","规范","规范","2",2,"无"]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"2",2,"无"]
[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,"无"]
[null,"履职效果","部门履职目标","产出数量指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[{"$nulls":3},"产出质量指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[{"$nulls":3},"产出时效指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[{"$nulls":3},"产出成本指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[null,null,"部门效果目标","经济效益指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[{"$nulls":3},"社会效益指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5,"无"]
[{"$nulls":3},"生态效益指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5,"无"]
[null,null,"社会影响","单位获奖情况","完备","完备",5,5,"无"]
[{"$nulls":3},"违法违纪情况","规律","规律",5,5,"无"]
[null,"能力建设","长效管理","中期规划建设完备程度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2,"无"]
[null,null,"组织建设","党建工作开展规律性","完备","完备",2,2,"无"]
[null,null,"信息化建设情况","信息化管理覆盖率","完备","完备",2,2,"无"]
[null,null,"人力资源建设","人员培训机制完备性","满意","满意",2,2,"无"]
[null,null,"档案管理","档案管理完备性","满意","满意",2,2,"无"]
[null,"服务对象满意度","服务对象1的满意度","服务对象1的满意度","满意","满意","5",5,"无"]
[null,null,"服务对象2的满意度","服务对象2的满意度","满意","满意","5",5,"无"]
["合    计",{"$nulls":6},99.52]
["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  秦川园区管理委员会  部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"秦川园区园区、乡镇、村三级退役军人服务中心（站）工作经费",null,7.75,7.75,null,null,7.75,{"v":1,"d":"100.00%"},100]
[2,"秦川园区慰问经费",null,21.943,20,1.943,null,15.87208,{"v":0.7233322699722007,"d":"72.33%"},97.23,"按照100%执行，下年度春节慰问无法开展。剩余资金60709.2元已用于2022年春节慰问及现役军人家属三等功慰问52838元，剩余资金7871.2元。"]
[3,"秦川园区流浪乞讨人员救助备用经费",null,1,1,null,null,0,{"v":0,"d":"0.00%"},90,"2021年困难群众救助资金已包含流浪乞讨救助资金，故2021年流浪乞讨支出资金2798.88元未从此项资金列支，且当时已申报此项资金再不申请。"]
[4,"秦川园区公益性岗位单位补贴",null,83.664,83.664,null,null,72.632,{"v":0.8681392235609103,"d":"86.81%"},98.68,"每月单位补贴次月发放，每月人员都有变动，故截至12月底发放了11个月的资金，预算资金已到账 83.664万元，共支出72.632万元，剩余11.032万元，2022年一月份发放了剩余的12月份的单位补贴资金"]
[5,"秦川园区审核病例专家费",null,0.7,0.7,null,null,0,{"v":0,"d":"0.00%"},90,"专家费已由新区社保局统一支付"]
[6,"秦川园区从业人员健康体检费",null,14.44,14.44,null,null,9.9504,{"v":0.6890858725761774,"d":"68.91%"},96.89,"截止2021年12月31日，已支付2021年1-10月从业人员健康体检费，11-12月体检名单已收到，受疫情影响，复核工作尚未结束，预计4月份完成支付。"]
[7,"秦川园区卫生应急经费",null,5,5,null,null,5,{"v":1,"d":"100.00%"},100]
[8,"秦川园区基本公共卫生经费",null,8,8,null,null,0,{"v":0,"d":"0.00%"},90,"已于2月份配合新区卫健委完成2021年度基本公共卫生服务考核工作，受疫情影响，为及时下达经费，拟于4月份完成支付"]
[9,"秦川园区病媒生物防制工作经费",null,1,1,null,null,0,{"v":0,"d":"0.00%"},90,"2021年度未采购，拟与2022年度需求合并采购"]
[10,"秦川园区计划生育专项经费",null,14.481,14.481,null,null,14.481,{"v":1,"d":"100.00%"},100]
[11,"动物防疫专项资金","兰州新区秦川园区农林水务局",12.2,12.2,null,null,1.403,{"v":0.115,"d":"11.50%"},90]
[12,"城市基础设施配套费（园区绿化管护费用）","兰州新区秦川园区农林水务局",111,111,null,null,111,{"v":1,"d":"100%"},100]
[13,"2021年产品.商品质量抽检.煤质抽检.食品抽检经费","秦川园区管委会",29.8,29.8,null,null,26.2,0.8792,"96分"]
[14,"小横路社区2021年办公用房租赁费及中心社区运行费",null,138.15,138.15,null,null,128.45438,{"v":0.93,"d":"93%"},99]
[15,"办公楼租赁费","兰州新区管委会",199.1207,199.1207,null,null,199.1207,{"v":1,"d":"100.00%"},100]
[16,"宣传工作经费","兰州新区管委会",40,40,null,null,2.91,{"v":0.073,"d":"7.30%"},90.7]
[17,"信访维稳、国保反邪教、\n禁毒、扫黑除恶经费","兰州新区管委会",5,5,null,null,0.42,{"v":0.105,"d":"10.50%"},91.05]
[18,"宿舍租赁费（公租房）","兰州新区管委会",301.9,301.9,null,null,301.9,{"v":1,"d":"100.00%"},100]
[19,"网格化服务管理费","兰州新区管委会",16,16,null,null,0.00246,{"v":0.01,"d":"1%"},90.1]
[20,"通勤车运行费","兰州新区管委会",25.35,25.35,null,null,0,0,90]
[21,"食堂运行费","兰州新区管委会",282.01,282.01,null,null,282.01,{"v":1,"d":"100.00%"},100]
[22,"秦川园区化工园区规划维护费","秦川园区管委会",189.6,189.6,null,null,189.6,0,99]
[23,"秦川园区联合会会费","秦川园区管委会",10.5,10.5,null,null,10.5,0,99]
[24,"宗教工作经费","新区党群部",3,3,null,null,2,{"v":0.67,"d":"67%"},95.7]
[25,"  农村人居环境整治项目","秦川园区管委会",480,480,null,null,480,{"v":1,"d":"100%"},95]
[26,"  道路交通安全管理项目","秦川园区管委会",15,15,null,null,15,{"v":1,"d":"100%"},95]
[null,"合计",null,{"v":2016.6087,"d":"2016.61"},{"v":2014.6657,"d":"2014.67"},{"v":1.943,"d":"1.94"},null,{"v":1876.2060199999999,"d":"1876.21"},{"v":0.9303768351291948,"d":"93.04%"}]

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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,"秦川镇石门沟等19村村级集体经济发展及监测户产业帮扶项目","秦川园区\n农林水务局",1184,null,1184,null,null,1184,{"v":1,"d":"100%"}]
[2,"秦川镇薛家铺等2村村级集体经济发展项目","秦川园区\n农林水务局",120,null,120,null,null,120,{"v":1,"d":"100%"}]
[3,"西岔镇段家川等3村村级集体经济发展项目","秦川园区\n农林水务局",230,null,230,null,null,230,{"v":1,"d":"100%"}]
[4,"秦川镇源太-六墩东片区渠小型农田水利建设项目","秦川园区\n农林水务局",305,146,159,null,null,305,{"v":1,"d":"100%"}]
[5,"秦川镇贫困家庭“两后生”培训","秦川园区\n农林水务局",19.5,19.5,{"$nulls":3},19.5,{"v":1,"d":"100%"}]
[6,"秦川镇2021年“陇原妹”家政培训项目","秦川园区\n党群工作部",12,12,{"$nulls":3},12,{"v":1,"d":"100%"}]
[7,"秦川镇石门沟村道路建设项目","秦川园区\n城乡建设局",264,264,{"$nulls":3},264,{"v":1,"d":"100%"}]
[8,"秦川镇石门沟村饮水安全改造项目","秦川园区\n农林水务局",88,88,{"$nulls":3},88,{"v":1,"d":"100%"}]
[9,"秦川镇东川村道路建设项目","秦川园区\n城乡建设局",167,167,{"$nulls":3},167,{"v":1,"d":"100%"}]
[10,"秦川镇2021年农村人饮提升工程","秦川园区\n农林水务局",125,125,{"$nulls":3},125,{"v":1,"d":"100%"}]
[11,"秦川镇农村垃圾治理项目","秦川园区\n农林水务局",30,30,{"$nulls":3},30,{"v":1,"d":"100%"}]
[12,"秦川镇石门沟村排水沟建设项目","秦川园区\n农林水务局",104,104,{"$nulls":3},104,{"v":1,"d":"100%"}]
[13,"秦川镇石门沟村村庄环境整治","秦川园区\n农林水务局",15,15,{"$nulls":3},15,{"v":1,"d":"100%"}]
[14,"秦川镇东川村村庄环境整治","秦川园区\n农林水务局",15,15,{"$nulls":3},15,{"v":1,"d":"100%"}]
[15,"秦川镇农村公共卫生厕所改造","秦川园区\n城乡建设局",20,20,{"$nulls":3},20,{"v":1,"d":"100%"}]
[16,"秦川镇五道岘村排水沟改造项目","秦川园区\n农林水务局",20,20,{"$nulls":3},20,{"v":1,"d":"100%"}]
[17,"项目管理费","秦川园区\n农林水务局",29,null,29,null,null,29,{"v":1,"d":"100%"}]
[18,"驻村帮扶工作队工作经费","秦川园区\n农林水务局",0.5,null,0.5,null,null,0.5,{"v":1,"d":"100%"}]
[19,"2021年第二批新增地方政府专项债券资金","甘肃省财政厅     甘肃省农业农村厅",7853.5,7853.5,{"$nulls":3},7853.5,{"v":1,"d":"100%"}]
[20,"2021年省级财政田间尾菜处理利用项目","秦川园区\n农林水务局",11,null,11,null,null,11,{"v":1,"d":"100%"}]
[21,"2021年中央动物防疫等补助经费（第二批）","秦川园区\n农林水务局",1.4,1.4,{"$nulls":3},1.4,{"v":1,"d":"100%"}]
[22,"农业种质资源普查补助资金","秦川园区\n农林水务局",2,null,2,null,null,2,{"v":1,"d":"100%"}]
[23,"省级财政现代丝路寒旱农业发展资金","秦川园区\n农林水务局",100,null,100,null,null,100,{"v":1,"d":"100%"}]
[24,"农机购置补贴","甘肃省农业农村厅",11.339,null,11.339,null,null,11.339,{"v":1,"d":"100%"}]
[25,"2021年农村集体产权制度改革试点经费","兰州新区\n农林水务局",6.5,6.5,{"$nulls":3},5.2,{"v":0.8,"d":"80%"}]
[26,"农业生产发展资金（高产优质苜蓿示范基地建设项目）","甘肃省财政厅、甘肃省农业农村厅",300,300,{"$nulls":3},300,{"v":1,"d":"100%"}]
[27,"现代丝路寒旱农业现代畜牧业发展项目","甘肃省农业农村厅",60,null,30,null,30,60,{"v":1,"d":"100%"}]
[28,"2021年中央农业生产发展资金33.46","甘肃省农业农村厅",33.46,33.46,{"$nulls":3},33.46,{"v":1,"d":"100%"}]
[29,"旱作节水农业技术资金","兰州新区\n农林水务局",95,95,{"$nulls":3},95,{"v":1,"d":"100%"}]
[30,"先进制造业和现代服务业融合发展示范区报告编制费","秦川园区经济发展局",100,{"$nulls":3},100,100,{"v":1,"d":"100%"}]
[31,"1.关于提前下达2021年优抚对象补助经费预算的通知\n2.甘肃省财政厅关于下达2021年优抚对象补助经费预算[第二批]的通知","秦川园区管理委员会",90.4,90.4,{"$nulls":3},90.4,{"v":1,"d":"100.00%"}]
[32,"1.关于下达2021年中央财政残疾人事业发展补助资金预算的通知\n2.关于提前下达2021年残疾人事业发展补助预算指标[一般公共预算、中央彩票公益金]的通知","秦川园区管理委员会",4.8,4.8,{"$nulls":3},4.8,{"v":1,"d":"100.00%"}]
[33,"关于下达2021年度残疾人事业发展专项资金的通知","秦川园区管理委员会",3,3,{"$nulls":3},3,{"v":1,"d":"100.00%"}]
[34,"1.2021年中央困难群众救助补助预算指标\n2.2021年省级困难群众救助补助预算指标\n3.甘肃省财政厅 甘肃省民政厅关于下达2021年中央财政困难群众救助补助资金的通知\n4.甘肃省财政厅 甘肃省民政厅关于下达2021年第二批省级困难群众救助补助资金","秦川园区管理委员会",1159.335288,1000.2501,159.085188,null,null,1159.335288,{"v":1,"d":"100.00%"}]
[35,"关于提前下达2021年优抚对象医疗保障经费预算的通知","秦川园区管理委员会",3.126,3.126,{"$nulls":3},3.126,{"v":1,"d":"100.00%"}]
[36,"甘肃省财政厅 甘肃省民政厅关于提前下达2021年中央和省级福彩公益金支持社会福利事业专项资金的通知","秦川园区管理委员会",0.5,0.5,{"$nulls":3},0.5,{"v":1,"d":"100.00%"}]
[37,"1.提前下达2021年财政医疗救助补助资金\n2.下达2021年中央医疗救助补助资金","秦川园区管理委员会",158.0851,158.0851,{"$nulls":3},158.0851,{"v":1,"d":"100.00%"}]
[38,"甘肃省财政厅甘肃省卫生健康委员会关于提前下达2021年基本公共卫生服务中央及省级补助资金预算的通知[省级资金]","秦川园区管理委员会",2.3845,null,2.3845,null,null,2.3845,{"v":1,"d":"100.00%"}]
[39,"1.年初预算导入-兰州新区卫计和食品药品监督局-计划生育工作经费\n2.甘肃省财政厅甘肃省卫生健康委员会关于提前下达2021年计划生育转移支付中央补助资金预算的通知\n3.甘肃省财政厅 甘肃省卫生健康委员会关于下达2021年省级有关转移支付补助资金的通知[计划生育省级资金]\n4.甘肃省财政厅甘肃省卫生健康委员会关于下达2021年计划生育转移支付中央补助资金预算的通知","秦川园区管理委员会",86.028,79.608,6.42,null,null,86.028,{"v":1,"d":"100.00%"}]
[null,"合计",null,{"v":12829.857887999999,"d":"12829.86"},{"v":10655.129199999998,"d":"10655.13"},{"v":2044.728688,"d":"2044.73"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":12828.557888,"d":"12828.56"},{"v":0.9948717948717948,"d":"99.49%"}]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"《兰州新区秦川园区先进制造业和现代服务业融合发展路径研究报告》编制费"]
["省级主管部门",{"$nulls":6},"实施单位",null,"兰州新区秦川园区经济发展局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额"]
[null,null,"其中：中央资金"]
[null,null,"      省级资金"]
[null,null,"      市县资金",null,"100万元",null,null,"100万元",null,{"v":1,"d":"100%"}]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成《兰州新区秦川园区先进制造业和现代服务业融合发展路径研究报告》编制",{"$nulls":5},"按时完成申请报告编制并于2021年8月26日获得国家发展改革委批复"]
["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","是否按照合同条款完成报告编制工作",null,null,20,20,"无"]
[null,null,"时效指标","是否及时编制完成报告",null,null,20,20,"无"]
[null,null,"成本指标","报告编制费用",null,null,10,10,"无"]
[null,"效益指标","社会效益指标","报告是否获得国家发展改革委批复",null,null,30,30,"无"]
[null,"满意度指标","服务对象满意度指标","报告是否满意",null,null,10,10,"无"]
[null,"预算执行率",null,"是否按规定执行",null,null,10,10,"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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["2021年兰州新区小横路中心社区工作委员会预算项目支出绩效自评表"]
["项目名称",null,"兰州新区小横路社区2021年办公用房租赁费及中心社区运行费"]
["主管部门",null,"兰州新区秦川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区小横路中心社区工作委员会"]
["项目资金（万元）",{"$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,138.15,138.15,null,128.45438,null,10,null,{"v":0.93,"d":"93%"},null,9.3]
[null,null,"其中：当年财政拨款",null,138.15,138.15,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：保障小横路中心社区及小横路社区基层阵地的正常运转。履行加强党的建设、统筹区域发展、组织公共服务、实施综合管理、监督专业管理、领导基层自治、动员社会参与、维护公共安全等职能。\n目标2：严格依照财务制度支出各项预算资金，确保资金支出合法、合规，符合财务支出规范。",{"$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,"预算资金执行率","资金投入","基本支出预算执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.04,"d":"4%"},null,{"v":0.03,"d":"3%"},null,"由于年初预算较少，运行经费不足以支付社区办公用房租赁费，后期将加强预算申报。"]
[{"$nulls":3},"项目支出预算执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"三公经费控制情况",null,null,"下降","下降",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"专项经费支出安排合理性",null,null,"合理","合理",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[null,"产出指标","市容市貌整治","提升辖区人居环境",null,null,"明显提升","明显提升",{"v":0.04,"d":"4%"},null,{"v":0.04,"d":"4%"}]
[{"$nulls":3},"加大扬尘污染、道路遗撒管控率",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":0.04,"d":"4%"},null,{"v":0.04,"d":"4%"}]
[{"$nulls":3},"开展店外店、流动摊点整治",null,null,"落实","落实",{"v":0.04,"d":"4%"},null,{"v":0.04,"d":"4%"}]
[{"$nulls":3},"大力度开展市容环境卫生整治等工作",null,null,"明显改善","明显改善",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[null,null,"服务群众","服务群众户数",null,null,"≥5000户","≥5000户",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"劳动力调查失业率",null,null,"≤5%","≤5%",{"v":0.04,"d":"4%"},null,{"v":0.04,"d":"4%"}]
[{"$nulls":3},"排查化解调解各类矛盾纠纷",null,null,"≥95%","≥95%",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"普法宣传完成情况",null,null,"达标","达标",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"劳动力就业培训",null,null,"≥200人次","≥200人次",{"v":0.04,"d":"4%"},null,{"v":0.04,"d":"4%"}]
[{"$nulls":3},"做好疫情防控工作",null,null,"确保不发生","确保不发生",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"开展志愿服务活动",null,null,"≥10次","≥10次",{"v":0.03,"d":"3%"},null,{"v":0.03,"d":"3%"}]
[{"$nulls":3},"打击电信网络诈骗、非法集资高利放贷",null,null,"发生率小于平均发生率","发生率小于平均发生率",{"v":0.03,"d":"3%"},null,{"v":0.03,"d":"3%"}]
[{"$nulls":3},"定期安全检查率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"智慧网格化情况上传率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"普法宣传完成情况",null,null,"达标","达标",{"v":0.03,"d":"3%"},null,{"v":0.03,"d":"3%"}]
[{"$nulls":3},"签订门前三包协议",null,null,"达标","达标",{"v":0.03,"d":"3%"},null,{"v":0.03,"d":"3%"}]
[{"$nulls":3},"落实党建任务",null,null,"达标","达标",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[{"$nulls":3},"完成职业技能培训",null,null,"≥500人次","≥500人次",{"v":0.02,"d":"2%"},null,{"v":0.02,"d":"2%"}]
[null,"效益指标","经济效益","带动当地经济发展",null,null,"带动","带动",{"v":0.06,"d":"6%"},null,{"v":0.06,"d":"6%"}]
[null,null,"社会效益指标","市场经营秩序规范",null,null,"规范","规范",{"v":0.06,"d":"6%"},null,{"v":0.06,"d":"6%"}]
[{"$nulls":3},"保障消防、电梯等安全使用",null,null,"规范","规范",{"v":0.06,"d":"6%"},null,{"v":0.06,"d":"6%"}]
[{"$nulls":3},"营造安全氛围",null,null,"良好","良好",{"v":0.06,"d":"6%"},null,{"v":0.06,"d":"6%"}]
[null,null,"生态效益","开展垃圾分类工作",null,null,"达标","达标",{"v":0.06,"d":"6%"},null,{"v":0.06,"d":"6%"}]
[null,"服务对象满意度指标","满意度指标","服务群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.05,"d":"5%"},null,{"v":0.05,"d":"5%"}]
[{"$nulls":3},"服务企业满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.05,"d":"5%"},null,{"v":0.05,"d":"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年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"园区、乡镇、村三级退役军人服务中心（站）工作经费"]
["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,7.75,7.75,null,7.75,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,7.75,7.75,null,7.75,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,"进一步规范退役军人服务中心（站）工作经费使用管理，将役军人服务中心（站）建设成为功能完善、充满活力、作用明显、群众满意的组织。为园区、乡镇、村退役军人服务中心（站）及时提供所需必要工作经费，保障正常运转。",{"$nulls":5},"及时下拨秦川镇小横路中心社区工作经费，及时全额支出园区工作经费用于退役军人服务中心文化墙打造，营造文化氛围。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放园区、乡镇、村三级退役军人服务中心（站）工作经费完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","足额发放园区、乡镇、村三级退役军人服务中心（站）工作经费",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","发放园区、乡镇、村三级退役军人服务中心（站）工作经费及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","提升各级退役军人服务中心（站）规范化建设水平",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"提高退役军人服务保障体系覆盖率",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"完善服务功能，让退役军人享受更优质的服务。",null,null,"完善","完善",5,null,5]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","促进社会和谐稳定",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"规范服务站工作服务项目标准",null,null,"完善合规","完善合规",5,null,5]
[{"$nulls":3},"更好的为退役军人提供服务，增强退役军人的获得感",null,null,"增强","增强",5,null,5]
[null,"满意度指标","服务对象满意度指标","退役军人满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"慰问经费","index":6,"n_rows":30,"n_cols":14,"rows_kept":30,"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],[11,0,24,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,18,1],[12,2,13,2],[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],[14,2,15,2],[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],[16,2,17,2],[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],[19,1,23,1],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,2,21,2],[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],[22,3,22,5],[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],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,0,25,7],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,1,26,13],[27,0,27,13],[28,0,28,13],[29,0,29,13]],"flags":["formulas_cached_only"]}
["2021年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"慰问经费"]
["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,21.943,21.943,null,15.87208,null,10,null,{"v":0.7233322699722007,"d":"72.33%"},null,7.23]
[null,null,"其中：当年财政拨款",null,20,20,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,1.943,1.943,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"关心关爱特殊困难群体，保障特殊困难群众基本生活。完成慰问活动，支出慰问金。",{"$nulls":5},"完成慰问活动，有方案、有慰问签字盖手印等手续，支出慰问金。"]
["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,"产出指标","数量指标","发放特殊困难群体慰问经费完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"开展特殊困难群体慰问活动",null,null,"≧5次","≧5次",7,null,7]
[null,null,"质量指标","足额发放特殊困难群体慰问经费",null,null,"足额","足额",8,null,8]
[{"$nulls":3},"开展特殊困难群体慰问活动达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"时效指标","发放特殊困难群体慰问经费\n及时性",null,null,"及时","及时",8,null,8]
[{"$nulls":3},"开展特殊困难群体慰问活动及时性",null,null,"及时","及时",7,null,7]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","保障特殊困难群体基本生活",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"服务能力提高，让困难群众感受到党和政府的关怀",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","增进民生福祉",null,null,"增进","增进",10,null,10]
[null,"满意度指标","服务对象满意度指标","被慰问人员满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},100,null,97.23]
["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":"流浪乞讨人员救助备用经费慰问经费","index":7,"n_rows":28,"n_cols":14,"rows_kept":28,"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],[11,0,22,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,2,13,2],[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],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,21,1],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["2021年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"流浪乞讨人员救助备用经费慰问经费"]
["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,1,1,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,1,1,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保年内流浪乞讨人员得到及时救助，不发生重大责任事故。",{"$nulls":5},"未支出资金，实际2021年流浪乞讨1名从困难群众救助资金支出资金2798.88元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","流浪乞讨人员救助资金发放率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"2021年困难群众救助资金已包含流浪乞讨救助资金，故2021年流浪乞讨支出资金2798.88元未从此项资金列支，且当时已申报此项资金再不申请。"]
[{"$nulls":3},"救助人员数量",{"$nulls":3},1,10,null,10]
[null,null,"质量指标","救助流浪乞讨人员工作达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","救助流浪乞讨人员工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","提升救助服务管理水平",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"保障流浪乞讨人员人身安全和基本生活",null,null,"保障","保障",10,null,10]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","促进社会和谐稳定",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","流浪乞讨人员满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},100,null,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年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"公益性岗位单位补贴"]
["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,83.664,83.664,null,72.632,null,10,null,{"v":0.8681392235609103,"d":"86.81%"},null,8.68]
[null,null,"其中：当年财政拨款",null,83.664,83.664,null,72.632,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,"缓解辖区内困难人员就业压力，提升就业援助水平。",{"$nulls":5},"单位补贴每月的次月发放，故截至12月底发放了11个月的资金，2022年1月份全部发放到位"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公益性岗位补贴发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"每月单位补贴次月发放，每月人员都有变动，故截至12月底发放了11个月的资金，预算资金已到账 83.664万元，共支出72.632万元，剩余11.032万元，2022年一月份发放了剩余的12月份的单位补贴资金"]
[null,null,"质量指标","足额发放公益性岗位补贴",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","发放公益性岗位补贴及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","缓解辖区内困难人员就业压力",null,null,"缓解","缓解",8,null,8]
[{"$nulls":3},"提升就业援助水平",null,null,"提升","提升",7,null,7]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","维护社会和谐稳定",null,null,"维护","维护",8,null,8]
[{"$nulls":3},"长效管理水平",null,null,"提升","提升",7,null,7]
[null,"满意度指标","服务对象满意度指标","公益性岗位人员满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},100,null,98.68]
["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":"审核病例专家费","index":9,"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],[12,1,16,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,2,14,2],[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],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,21,1],[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],[21,3,21,5],[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年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"审核病例专家费"]
["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,0.7,0.7,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,0.7,0.7,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"聘请医疗专家审核辖区内城镇职工基本医保和城乡居民医疗保险住院及申请特殊疾病长期门诊等资料。",{"$nulls":5},"专家费已由新区社保局统一支付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","辖区内社会保险服务工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","完成辖区内的达标率",null,null,"达标","达标",10,null,10]
[{"$nulls":3},"保证申请长期门诊资料及住院病历合规合理",null,null,"≥90%","≥90%",10,null,10]
[null,null,"时效指标","完成特殊疾病长期门诊及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","增强群众满意度                                        ",null,null,"增强","增强",10,null,10]
[{"$nulls":3},"提高政府办事效率及准确性",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","确定社保服务工作正常运转",null,null,"长效","长效",10,null,10]
[null,"满意度指标","服务对象满意度指标","特定病患满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"其他服务对象满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,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年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"从业人员健康体检费"]
["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,14.44,14.44,null,9.9504,null,10,null,{"v":0.6890858725761774,"d":"68.91%"},null,6.89]
[null,null,"其中：当年财政拨款",null,14.44,14.44,null,9.9504,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,"年内为辖区内从业人员提供免费体检1次。",{"$nulls":5},"截止2021年12月31日，已支付2021年1-10月从业人员健康体检费，11-12月体检名单已收到，受疫情影响，复核工作尚未结束，预计4月份完成支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展从业人员健康体检工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","开展从业人员健康体检工作达标率",null,null,"达标","达标",15,null,15]
[null,null,"时效指标","开展从业人员健康体检工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","提升公共场所卫生质量",null,null,"提升","提升",8,null,8]
[{"$nulls":3},"保障公众健康水平",null,null,"保障","保障",7,null,7]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","树立从业人员卫生观、健康观长效性",null,null,"树立","树立",8,null,8]
[{"$nulls":3},"建立常态化机制",null,null,"建立","建立",7,null,7]
[null,"满意度指标","服务对象满意度指标","从业人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,96.89]
["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年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"卫生应急经费"]
["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,5,5,null,5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5,5,null,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,"及时、规范处置年内突发公共卫生事件。",{"$nulls":5},"处理园区10.26疫情期间，已支付完毕。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","处理突发公共卫生事件完成率",null,null,"100%","100%",15,null,15]
[null,null,"质量指标","处理突发公共卫生事件达标率",null,null,"100%","100%",10,null,10]
[null,null,"时效指标","处理突发公共卫生事件及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","提高卫生应急保障能力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"加强公共医疗供给和战略储备",null,null,"加强","加强",10,null,10]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","促进社会和谐稳定",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"基本公共卫生经费"]
["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,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,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为辖区居民提供14类55项基本公共卫生服务。",{"$nulls":5},"已于2月份配合新区卫健委完成2021年度基本公共卫生服务考核工作，受疫情影响，为及时下达经费，拟于4月份完成支付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","提供基本公共卫生服务",null,null,"55项","55项",15,null,15]
[null,null,"质量指标","基本公共卫生服务工作完成情况达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","基本公共卫生服务工作完成情况及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","提高公共卫生干预能力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"预防控制疾病",null,null,"实现","实现",10,null,10]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","逐步实现基本公共卫生服务均等化",null,null,"实现","实现",10,null,10]
[null,"满意度指标","服务对象满意度指标","基层群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,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年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"病媒生物防制工作经费"]
["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,1,1,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,1,1,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"年内完成2次重点地段病媒生物防制活动，保证辖区内病媒生物密度控制在国家标准范围以内，减少或消除生物媒介传染病的发生、传播，极大保障辖区内人民群众身体健康和生命安全。",{"$nulls":5},"2021年度未采购，拟与2022年度需求合并采购"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展病媒生物防制活动",null,null,"2次","未完成",8,null,0,null,"受疫情影响，未开展"]
[{"$nulls":3},"重点区域消杀完成率",null,null,"100%","未完成",7,null,0,null,"受疫情影响，未开展"]
[null,null,"质量指标","开展病媒生物防制活动达标率",null,null,"100%","未完成",8,null,0,null,"受疫情影响，未开展"]
[{"$nulls":3},"重点区域消杀覆盖率",null,null,"100%","未完成",7,null,0,null,"受疫情影响，未开展"]
[null,null,"时效指标","开展病媒生物防制活动及时性",null,null,"及时","未完成",8,null,0,null,"受疫情影响，未开展"]
[{"$nulls":3},"重点区域消杀及时性",null,null,"及时","未完成",7,null,0,null,"受疫情影响，未开展"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","未完成",5,null,0,null,"受疫情影响，未开展"]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","保障公众健康",null,null,"保障","未完成",10,null,0,null,"受疫情影响，未开展"]
[{"$nulls":3},"预防传染病传播流行",null,null,"有效预防","未完成",10,null,0,null,"受疫情影响，未开展"]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","促进人民群众健康生活",null,null,"促进","未完成",5,null,0,null,"受疫情影响，未开展"]
[{"$nulls":3},"建立常态化机制",null,null,"建立","未完成",5,null,0,null,"受疫情影响，未开展"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","未完成",10,null,0,null,"受疫情影响，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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["2021年民政和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"计划生育专项经费"]
["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,14.481,14.481,null,14.481,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,14.481,14.481,null,14.481,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,"实施年度计划生育家庭特别扶助制度，为村级计生专干和自管小组长发放报酬，利于基层计生队伍保持稳定，利于计生政策贯彻落实。",{"$nulls":5},"已完成支付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放计划生育工作经费完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","足额发放计划生育工作经费",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","发放计划生育工作经费及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","无",{"$nulls":4},0,null,0]
[null,null,"社会效益指标","保障和改善民生",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"确保基层计生队伍保持稳定",null,null,"确保","确保",10,null,10]
[null,null,"生态效益指标","无",{"$nulls":4},0,null,0]
[null,null,"可持续影响指标","促进社会和谐稳定",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","计划生育工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"2021年优抚对象补助经费（71万、19.4万）"]
["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,90.4,null,null,90.4,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,9.04,null,null,90.4,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,0,null,null,0]
[null,null,"      市县资金",null,0,null,null,0]
[null,null,"      其他资金",null,0,null,null,0]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"做好优抚对象优待抚恤资金发放，保障优抚对象基本权益，提高优抚对象生活质量。",{"$nulls":5},"按时完成资金发放，资金使用合理合规。"]
["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","支出优抚对象优待抚恤资金，支出资金100%发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"质量指标","足额发放优待抚恤资金，完成发放",null,null,"足额","足额","无"]
[{"$nulls":3},"专项资金使用合理合规率",null,null,"合规","合规","无"]
[null,null,"时效指标","每月按时发放救助补助资金",null,null,"按时","按时","无"]
[{"$nulls":3},"确保优抚对象每月每户资金及时到位",null,null,"及时","及时","无"]
[null,null,"成本指标","无",{"$nulls":4},"无"]
[null,"效益指标","经济效益指标","无",{"$nulls":4},"无"]
[null,null,"社会效益指标","维护社会稳定，让优抚对象感受到党和政府的关怀",null,null,"稳定","稳定","无"]
[null,null,"生态效益指标","无",{"$nulls":4},"无"]
[null,null,"可持续影响指标","提升优抚对象生活质量",null,null,"提升","提升","无"]
[null,"满意度指标","服务对象满意度指标","优待抚恤资金发放到位，优抚对象满意度",null,null,"≥95%","≥95%","无"]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"2021年中央财政残疾人事业发展补助资金（1.6万）、下达2021年残疾人事业发展补助预算指标[一般公共预算、中央彩票公益金]（3.2万）"]
["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,4.8,null,null,4.8,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,4.8,null,null,4.8,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,0]
[null,null,"      市县资金",null,0]
[null,null,"      其他资金",null,0]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"做好阳光家园计划项目，确保资金支出，群众得到妥善安置托养机照料。",{"$nulls":5},"资金全部支出，部分残疾人由机构托养，部分居家由第三方组织上门提供照料服务。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","残疾人事业发展补助资金发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"质量指标","残疾人事业发展补助资金发放合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"专项资金使用合理合规率",null,null,"合规","合规","无"]
[null,null,"时效指标","残疾人事业发展补助资金发放及时性",null,null,"及时","及时","无"]
[{"$nulls":3},"按合同规定约定及时拨付",null,null,"及时","及时","无"]
[null,null,"成本指标","无",{"$nulls":4},"无"]
[null,"效益指标","经济效益指标","无",{"$nulls":4},"无"]
[null,null,"社会效益指标","部分困难残疾人得到机构妥善托养，困难残疾人得到第三方组织上门提供服务。",null,null,"稳定","稳定","无"]
[null,null,"生态效益指标","无",{"$nulls":4},"无"]
[null,null,"可持续影响指标","困难残疾人有人照料，减轻家庭负担。",null,null,"减轻","减轻","无"]
[null,"满意度指标","服务对象满意度指标","服务群众满意度达到95%以上",null,null,"≥95%","≥95%","无"]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"关于下达2021年度残疾人事业发展专项资金的通知"]
["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,3,null,null,3,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,3,null,null,3,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,0]
[null,null,"      市县资金",null,0]
[null,null,"      其他资金",null,0]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"扶持盲人按摩店规范化建设，确保资金足额按时拨付到位。",{"$nulls":5},"扶持一家盲人按摩店规范化建设，资金全额按时支出。"]
["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","扶持一家盲人按摩店，支出资金100%发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"质量指标","足额发放残疾人发展专项资金",null,null,"合格","合格","无"]
[{"$nulls":3},"专项资金使用合理合规率",null,null,"合规","合规","无"]
[null,null,"时效指标","按照协议，及时预拨付资金",null,null,"按时","按时","无"]
[{"$nulls":3},"盲人按摩店规范化建设验收合格，拨付剩余资金",null,null,"按时","按时","无"]
[null,null,"成本指标","无",{"$nulls":4},"无"]
[null,"效益指标","经济效益指标","无",{"$nulls":4},"无"]
[null,null,"社会效益指标","扶持视力残疾人就业，提升盲人按摩店规范化运营",null,null,"提升","提升","无"]
[null,null,"生态效益指标","无",{"$nulls":4},"无"]
[null,null,"可持续影响指标","扶持视力残疾人得到稳定就业",null,null,"稳定","稳定","无"]
[null,"满意度指标","服务对象满意度指标","残疾人满意度达到95%以上",null,null,"≥95%","≥95%","无"]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"2021年中央困难群众救助补助预算指标（650.2501万）、下达2021年中央财政困难群众救助补助资金（350万）、2021年省级困难群众救助补助预算指标（134万）、甘肃省民政厅关于下达2021年第二批省级困难群众救助补助资金（25.085188万)"]
["省级主管部门",{"$nulls":6},"实施单位"]
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[]
[null,null,"年度资金总额",null,1159.335288,null,null,1159.335288,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,1000.2501,null,null,1000.2501,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,159.085188,null,null,159.085188,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金",null,0]
[null,null,"      其他资金",null,0]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
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["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","中央资金支出城乡低保、特困供养、孤儿、临时救助、事实无人抚养儿童、残疾人两项补贴等资金，支出资金100%发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"省级资金支出残疾人水电暖补贴、特困供养对象购买照护服务等资金，支出资金100%发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"质量指标","足额发放救助补助资金，完成发放",null,null,"足额","足额","无"]
[{"$nulls":3},"困难群众救助补助资金全部发放到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"时效指标","每月按时发放救助补助资金",null,null,"按时","按时","无"]
[{"$nulls":3},"确保困难群众每月每户资金及时到位",null,null,"及时","及时","无"]
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[null,"效益指标","经济效益指标","无",{"$nulls":4},"无"]
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[null,null,"生态效益指标","无",{"$nulls":4},"无"]
[null,null,"可持续影响指标","提升困难群众生活质量",null,null,"提升","提升","无"]
[null,"满意度指标","服务对象满意度指标","救助补助资金发放到位，困难群众满意度",null,null,"≥95%","≥95%","无"]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"下达2021年优抚对象医疗保障经费预算"]
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["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,3.126,null,null,3.126,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,3.126,null,null,3.126,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,0]
[null,null,"      市县资金",null,0]
[null,null,"      其他资金",null,0]
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[null,"做好优抚对象医疗补助资金发放，确保优抚对象医疗补助资金及时到位。",{"$nulls":5},"按时完成资金发放，资金使用合理合规。 "]
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[null,null,"质量指标","足额发放优抚对象医疗补助资金，完成发放",null,null,"足额","足额","无"]
[{"$nulls":3},"专项资金使用合理合规率",null,null,"合规","合规","无"]
[null,null,"时效指标","按年发放救助补助资金",null,null,"按时","按时","无"]
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[null,null,"可持续影响指标","提升优抚对象医疗保障水平",null,null,"提升","提升","无"]
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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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"2021年中央和省级福彩公益金支持社会福利事业专项资金"]
["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,0.5,null,null,0.5,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,0.5,null,null,0.5,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,0]
[null,null,"      市县资金",null,0]
[null,null,"      其他资金",null,0]
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[null,"按时全额支出福彩公益金支持社会福利事业专项资金",{"$nulls":5},"全部资金按时全额支出"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","支出孤儿助学金，支出资金100%发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"质量指标","足额发放助学金救助补助资金",null,null,"足额","足额","无"]
[{"$nulls":3},"助学金救助补助资金全部发放到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"时效指标","按时发放助学金救助补助资金",null,null,"按时","按时","无"]
[{"$nulls":3},"确保助学金困难群众资金及时到位",null,null,"及时","及时","无"]
[null,null,"成本指标","无",{"$nulls":4},"无"]
[null,"效益指标","经济效益指标","无",{"$nulls":4},"无"]
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[null,null,"生态效益指标","无",{"$nulls":4},"无"]
[null,null,"可持续影响指标","提升困难群众生活质量",null,null,"提升","提升","无"]
[null,"满意度指标","服务对象满意度指标","救助补助资金发放到位，困难群众满意度",null,null,"≥95%","≥95%","无"]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"提前下达2021年财政医疗救助补助资金（148万）、下达2021年中央医疗救助补助资金（10.0851万）"]
["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,158.0851,null,null,158.0851,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,158.0851,null,null,158.0851,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,0]
[null,null,"      市县资金",null,0]
[null,null,"      其他资金",null,0]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"进一步解决贫困人口因病致贫、因病返贫的问题。切实提高资金使用效益，确保医疗救助对象按政策标准得到及时救助。",{"$nulls":5},"截至12月底共发放了315人次的医疗救助资金，共支出73.0531万元；城乡居民基本医疗保险特殊人群共资助6948人，资助金额85.0320万元。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","医疗救助对象人次规模",null,null,"符合救助条件的对象人次规模","完成","无"]
[{"$nulls":3},"城乡医疗救助资金发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"质量指标","重点救助对象政策范围内个人自付费用年度限额内住院救助比例",null,null,"≥70%","≥70%","无"]
[{"$nulls":3},"符合资助条件的农村低收入人口资助参保政策覆盖率",null,null,"≥99%","≥100%","无"]
[{"$nulls":3},"城乡医疗救助资金发放合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"时效指标","市域内“一站式”即时结算覆盖区域",null,null,"不低于上年","不低于上年","无"]
[{"$nulls":3},"城乡医疗救助资金发放及时性",null,null,"及时","及时","无"]
[null,null,"成本指标","成本控制率",null,null,1580851,1580851,"无"]
[null,"效益指标","经济效益指标","城乡居民医疗经济支出",null,null,"减少","减少","无"]
[null,null,"社会效益指标","医疗救助资金发放到位，困难群众生活得到保障",null,null,"保障","保障","无"]
[null,null,"生态效益指标","无",{"$nulls":4},"无"]
[null,null,"可持续影响指标","困难群众基本医疗保障水平",null,null,"提升","提升","无"]
[null,"满意度指标","服务对象满意度指标","政策知晓率",null,null,"≥80%","≥80%","无"]
[{"$nulls":3},"工作满意度",null,null,"≥85%","≥85%","无"]
[{"$nulls":3},"救助对象满意度",null,null,"≥95%","≥95%","无"]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"甘肃省财政厅甘肃省卫生健康委员会关于提前下达2021年基本公共卫生服务中央及省级补助资金预算的通知[省级资金]"]
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[null,null,"年度资金总额",null,2.3845,null,null,2.3845,null,2.3845]
[null,null,"其中：中央资金",null,0,null,null,0,null,0]
[null,null,"      省级资金",null,2.3845,null,null,2.3845,null,2.3845]
[null,null,"      市县资金",null,0]
[null,null,"      其他资金",null,0]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"发放独生子女183户，2.3845万元。",{"$nulls":5},"全部符合条件家庭，资金均已发放完成"]
["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","未完成原因和改进措施"]
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[{"$nulls":3},"完成辖区内发放任务",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"质量指标","独生子女费发放合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"辖区内发放准确性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"时效指标","独生子女费发放及时性",null,null,"及时","及时","无"]
[null,null,"成本指标","无",{"$nulls":4},"无"]
[null,"效益指标","经济效益指标","无",{"$nulls":4},"无"]
[null,null,"社会效益指标","增加群众幸福度",null,null,"增加","增加","无"]
[null,null,"生态效益指标","无",{"$nulls":4},"无"]
[null,null,"可持续影响指标","建立常态化机制",null,null,"建立","建立","无"]
[null,"满意度指标","服务对象满意度指标","独生子女户满意度",null,null,"≥95%","≥95%","无"]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区卫计和食品药品监督局-计划生育工作经费（45.148万）、下达2021年计划生育转移支付中央补助资金预算（25.2万）、下达2021年省级有关转移支付补助资金的通知[计划生育省级资金]（6.42万）、下达2021年计划生育转移支付中央补助资金预算（9.26万）"]
["省级主管部门",{"$nulls":6},"实施单位"]
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[null,null,"年度资金总额",null,86.028,null,null,86.028,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,79.608,null,null,79.608,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,6.42,null,null,6.42,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金",null,0]
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[null,"发放农村部分计划生育家庭奖励扶助778户，74.688万元；特别扶助7户，8.64万元，特困救助17户，2.7万元。",{"$nulls":5},"已将资金全部按标准发放至符合标准的家庭账户。"]
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[null,null,"质量指标","发放农村部分计划生育家庭奖励扶助完合格率",null,null,"合格","合格","无"]
[{"$nulls":3},"发放特别扶助奖励合格率",null,null,"合格","合格","无"]
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[null,null,"社会效益指标","服务能力提高，让困难群众感受到党和政府的关怀",null,null,"提高","提高","无"]
[null,null,"生态效益指标","无",{"$nulls":4},"无"]
[null,null,"可持续影响指标","增进民生福祉",null,null,"增进","增进","无"]
[null,"满意度指标","服务对象满意度指标","农村部分计划生育家庭满意度",null,null,"≥95%","≥95%","无"]
[{"$nulls":3},"特别扶助家庭满意度",null,null,"≥95%","≥95%","无"]
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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,"      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,"保障园区各项工作正常开展",{"$nulls":5},"保障园区各项工作正常开展"]
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[null,null,"时效指标","及时性",null,null,"及时","及时",{"$nulls":4},"无"]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",{"$nulls":4},"无"]
[null,"效益指标","经济效益指标","保障园区办公用房",null,null,"保障","保障",30,null,30,null,"无"]
[{"$nulls":3},"服务园区干部",null,null,"服务","服务",{"$nulls":4},"无"]
[null,"满意度指标","服务对象满意度指标","园区干部满意度",null,null,"≧95%","≧95%",10,null,10,null,"无"]
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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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["2021年综合办公室预算项目支出绩效自评表"]
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[null,"产出指标","数量指标","宣传工作经费完成率",null,null,"完成重点节会期间氛围营造工作","完成",50,null,50,null,"无"]
[null,"效益指标","经济效益指标","保障园区宣传工作正常开展",null,null,"保障园区宣传工作正常开展","保障",30,null,30,null,"无"]
[null,"满意度指标","服务对象满意度指标","园区干部满意度",null,null,"≧95%","≧95%",10,null,10,null,"无"]
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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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["2021年综合办公室预算项目支出绩效自评表"]
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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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[null,null,"质量指标","租赁宿舍入住达标率",null,null,"达标","达标",{"$nulls":4},"无"]
[null,null,"时效指标","及时性",null,null,"及时性","及时",{"$nulls":4},"无"]
[null,"效益指标","经济效益指标","保障园区干部正常生活",null,null,"保障","保障",30,null,30,null,"无"]
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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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[null,"保障园区基层治理工作开展",{"$nulls":5},"保障园区基层治理工作开展"]
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[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",{"$nulls":4},"无"]
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[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,null,"无"]
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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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["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,"质量指标","食堂运行监管工作达标率",null,null,"达标","达标",{"$nulls":4},"无"]
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[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",{"$nulls":4},"无"]
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[{"$nulls":3},"提高服务质量",null,null,"提高","提高",{"$nulls":4},"无"]
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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,189.6,189.6,null,189.6,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,189.6,189.6,null,189.6,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,"2021年完成化工园区环评工作，确保化工园区规划环评符合发展要求。",{"$nulls":5},"完成化工园区环评"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","年度工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工作达标",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","及时性\n \n ",null,null,"12月前完成","12月前完成",9,null,9]
[null,null,"成本指标","成本控制",null,null,"≤189.6万","≤189.6万",8,null,8]
[null,"效益指标","经济效益指标","吸引化工企业入驻",null,null,"吸引","吸引",5,null,5]
[{"$nulls":3},"增加地区税收收入",null,null,"增加","增加",8,null,8]
[null,null,"社会效益指标","促进化工园区快速发展",null,null,"促进","促进",7,null,7]
[{"$nulls":3},"指带动人口就业",null,null,"带动","带动",6,null,6]
[{"$nulls":3},"确保完成二产产值任务",null,null,"完成","完成",7,null,7]
[null,null,"可持续影响指标","增加园区知名度",null,null,"增加","增加",10,null,9]
[null,"满意度指标","服务对象满意度指标","入园企业满意度",null,null,"≥95%","≥95%",10,null,10]
["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年化工办预算项目支出绩效自评表"]
["项目名称",null,"联合会会费"]
["主管部门",null,"秦川园区管理委员会",{"$nulls":4},"实施单位",null,"化工办"]
["项目资金（万元）",{"$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,10.5,10.5,null,10.5,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：当年财政拨款",null,10.5,10.5,null,10.5,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,"增加园区影响力和知名度，完成2021年化工园区宣传任务。",{"$nulls":5},"已经完成2021年化工园区宣传任务"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","中国石化工业联合会会费",null,null,"1项","1项",5,null,5]
[{"$nulls":3},"中国化工报专版会费",null,null,"1项","1项",5,null,5]
[null,null,"质量指标","加入中国石化工业联合会\n \n ",null,null,"加入","加入",15,null,15]
[{"$nulls":3},"加入中国化工报副理事单位",null,"加入中国化工报副理事单位","加入","加入",5,null,5]
[{"$nulls":3},"宣传工作完成达标情况",null,"宣传工作完成达标情况","达标","达标",6,null,6]
[null,null,"时效指标","加入中国石化工业联合会\n \n ",null,null,"6月30日前","6月30日前",6,null,6]
[{"$nulls":3},"加入中国化工报副理事单位",null,null,"6月30日前","6月30日前",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤10.5万","≤10.5万",4,null,4]
[null,"效益指标","经济效益指标","吸引化工企业入驻",null,null,"吸引","吸引",5,null,5]
[{"$nulls":3},"增加地区税收收入",null,null,"增加","增加",8,null,8]
[null,null,"社会效益指标","促进化工园区快速发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"指带动人口就业",null,null,"带动","带动",6,null,6]
[{"$nulls":3},"确保完成二产产值任务",null,null,"确保","确保",7,null,7]
[null,null,"可持续影响指标","增加园区知名度",null,null,"长效性","长效性",10,null,9]
[null,"满意度指标","服务对象满意度指标","入园企业满意度",null,null,"≥95%","≥95%",8,null,8]
["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年秦川园区农林水务局预算项目支出绩效自评表"]
["项目名称",null,"城市基础设施配套费（园区绿化管护费用）"]
["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,1110000,1110000,null,1110000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,1110000,1110000,null,1110000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过完成浇水、修剪、病虫害防治、除草、清理垃圾等工作，养护管理工作成效较好，景观绿化效果显著，生态环境有所改善。",{"$nulls":5},"按照新区植物养护季节性养护内容，及时完成苗木浇水、修剪、病虫害防治、除草、清理垃圾等工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","绿化管护工作",null,null,"管护","管护",{"v":0.08,"d":"8%"},null,{"v":0.08,"d":"8%"}]
[{"$nulls":3},"支付人员经费完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.05,"d":"5%"},null,{"v":0.05,"d":"5%"}]
[null,null,"质量指标","绿化养护工程迎检满意率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.06,"d":"6%"},null,{"v":0.06,"d":"6%"}]
[{"$nulls":3},"绿化管护工作考核达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.07,"d":"7%"},null,{"v":0.07,"d":"7%"}]
[null,null,"时效指标","支付人员经费及时性",null,null,"及时","及时",{"v":0.05,"d":"5%"},null,{"v":0.05,"d":"5%"}]
[{"$nulls":3},"绿化管护工作及时性",null,null,"及时","及时",{"v":0.07,"d":"7%"},null,{"v":0.07,"d":"7%"}]
[null,null,"成本指标","养护成本控制率",null,null,"≦100%","≦100%",{"v":0.04,"d":"4%"},null,{"v":0.04,"d":"4%"}]
[{"$nulls":3},"水费成本控制率",null,null,"≦100%","≦100%",{"v":0.04,"d":"4%"},null,{"v":0.04,"d":"4%"}]
[null,"效益指标","经济效益指标","创造一定的劳动就业市场，促进当地经济发展",null,null,"促进","促进",{"v":0.05,"d":"5%"},null,{"v":0.05,"d":"5%"}]
[{"$nulls":3},"促进城市经济发展建设",null,null,"促进","促进",{"v":0.04,"d":"4%"},null,{"v":0.04,"d":"4%"}]
[null,null,"社会效益指标","改善人居环境",null,null,"改善","改善",{"v":0.05,"d":"5%"},null,{"v":0.05,"d":"5%"}]
[{"$nulls":3},"提升城市绿化率",null,null,"提升","提升",{"v":0.08,"d":"8%"},null,{"v":0.08,"d":"8%"}]
[null,null,"生态效益指标","保障绿植的成活率",null,null,"保障","保障",{"v":0.08,"d":"8%"},null,{"v":0.08,"d":"8%"}]
[{"$nulls":3},"提升绿化覆盖率",null,null,"提升","提升",{"v":0.07,"d":"7%"},null,{"v":0.07,"d":"7%"}]
[null,null,"可持续影响指标","持续提升新区生态环境",null,null,"提升","提升",{"v":0.05,"d":"5%"},null,{"v":0.05,"d":"5%"}]
[{"$nulls":3},"持续提升新区绿化覆盖率",null,null,"≧100%","≧100%",{"v":0.07,"d":"7%"},null,{"v":0.07,"d":"7%"}]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.05,"d":"5%"},null,{"v":0.05,"d":"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。"]

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["2021年农林水务局部门预算项目支出绩效自评表"]
["项目名称",null,"动物防疫专项资金"]
["主管部门",{"$nulls":6},"实施单位",null,"秦川园区农林水务局"]
["项目资金（万元）",{"$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,12.2,12.2,null,1.4,null,10]
[null,null,"其中：当年财政拨款",null,12.2,12.2,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,12.2,12.2,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"免疫密度100%、抗体合格率75%以上；确保不发生区域性重大动物疫情和重大畜产品质量安全事件；人畜共患病稳定控制；资金按规定标准足额兑付到位。",{"$nulls":5},"免疫密度100%、抗体合格率75%以上；确保不发生区域性重大动物疫情和重大畜产品质量安全事件；人畜共患病稳定控制；资金按规定标准足额兑付到位。"]
["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","免疫密度完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"抗体检测完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","免疫工作达标",null,null,"达标","达标",10,null,10]
[{"$nulls":3},"抗体检测工作达标",null,null,"达标","达标",10,null,9]
[null,null,"时效指标","持续时间",null,null,"及时","及时",10,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","加强动物防疫体系建设",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"提高动物疫病防控能力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"及时有效防控动物疫病",null,null,"及时","及时",10,null,10]
[null,null,"生态效益指标","减少环境污染",null,null,"减少","减少",5,null,2]
[null,"满意度指标","服务对象满意度指标","养殖场户满意度",null,null,"≤95%","≤95%",5,null,4]
["总分",{"$nulls":7},100,null,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年省、市转移支付绩效自评表"]
["转移支付名称",null,"秦川镇石门沟等19村村级集体经济发展及监测户产业帮扶项目"]
["省级主管部门",null,"秦川园区农林水务局",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,1184,null,null,1184,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,1184,null,null,1184,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"项目建设完工、 项目投产使用 ",{"$nulls":5},"项目建设完工、 项目投产使用 "]
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[{"$nulls":3},"受益人口（万人）",null,null,4.79,4.79,8,8]
[{"$nulls":3},"扶持村级集体经济发展项目村数",null,null,19,19,8,8]
[{"$nulls":3},"资金投入建设兰州新区乡村振兴产业园生态畜牧养殖项目村数",null,null,19,19,8,8]
[null,null,"质量指标","扶持对象政策符合度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,7]
[{"$nulls":3},"项目收益中村集体分配比例（≥**%）",null,null,8,8,7,7]
[null,null,"时效指标","项目资金发放时限",null,null,"及时","及时",7,7]
[{"$nulls":3},"扶持资金拨付项目时限",null,null,"2021年8月16日前","2021年8月16日前",7,7]
[null,"效益指标","经济效益指标","项目村集体经济年收入",null,null,"≥3.8万","≥3.8万",5,5]
[null,null,"社会效益指标","受益建档立卡贫困人口数（≥**人）",null,null,4569,4569,5,5]
[{"$nulls":3},"项目村基层党组织凝聚力",null,null,"有所增强","有所增强",5,5]
[{"$nulls":3},"村级社会事业发展能力",null,null,"有所提高","有所提高",5,5]
[{"$nulls":3},"村内公益性基础设施建设能力",null,null,"有所增强","有所增强",5,5]
[{"$nulls":3},"公共服务运行维护能力",null,null,"有所提高","有所提高",5,5]
[null,"满意度指标","满意度","受益人口满意度(≥**%)",null,null,90,90,3,3]
[{"$nulls":3},"项目村基层干部满意度(≥**%)",null,null,90,90,3,3]
[{"$nulls":3},"资产入股贫困人口满意度（ ≥**% ）",null,null,90,90,4,4]
["总分",{"$nulls":7},100,100]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"秦川镇薛家铺等2村村级集体经济发展项目"]
["省级主管部门",null,"秦川园区农林水务局",{"$nulls":4},"实施单位",null,"兰州新区秦川农业投资开发有限公司"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,120,null,null,120,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,120,null,null,120,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"项目建设完工、 项目投产使用 ",{"$nulls":5},"项目建设完工、 项目投产使用"]
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[{"$nulls":3},"资金投入建设兰州新区乡村振兴产业园生态畜牧养殖项目村数",null,"资金投入建设兰州新区乡村振兴产业园生态畜牧养殖项目村数",2,2,8,8]
[null,null,"质量指标","扶持对象政策符合度",null,"扶持对象政策符合度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,7]
[{"$nulls":3},"项目收益中村集体分配比例（≥**%）",null,"项目收益中村集体分配比例（≥**%）",8,8,7,7]
[null,null,"时效指标","项目资金发放时限",null,"项目资金发放时限","及时","及时",7,7]
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[null,null,"社会效益指标","受益建档立卡贫困人口数（≥**人）",null,"受益建档立卡贫困人口数（≥**人）",415,415,5,5]
[{"$nulls":3},"项目村基层党组织凝聚力",null,"项目村基层党组织凝聚力","有所增强","有所增强",5,5]
[{"$nulls":3},"村级社会事业发展能力",null,"村级社会事业发展能力","有所提高","有所提高",5,5]
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[{"$nulls":3},"公共服务运行维护能力",null,"公共服务运行维护能力","有所提高","有所提高",5,5]
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[{"$nulls":3},"项目村基层干部满意度(≥**%)",null,"项目村基层干部满意度(≥**%)",90,90,3,3]
[{"$nulls":3},"资产入股贫困人口满意度（ ≥**% ）",null,"资产入股贫困人口满意度（ ≥**% ）",90,90,4,4]
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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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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,305,null,null,305,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,146,null,null,146,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,159,null,null,159,null,{"v":1,"d":"100%"}]
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[{"$nulls":3},"埋设PE管道（米）",null,null,"11822.5m","11822.5m",5,5]
[{"$nulls":3},"安装球阀",null,null,"87个","87个",5,5]
[{"$nulls":3},"安装涡轮碟阀",null,null,"36个","36个",5,5]
[{"$nulls":3},"排气/氺阀",null,null,"8个","8个",5,5]
[{"$nulls":3},"修建1.5米闸阀井",null,null,"32座","32座",5,5]
[{"$nulls":3},"300m³蓄水池",null,null,"1座","1座",5,5]
[{"$nulls":3},"200m³蓄水池",null,null,"2座","2座",5,5]
[{"$nulls":3},"安装离心泵、过滤器、启动柜",null,null,"3台、套","3台、套",2,2]
[{"$nulls":3},"安装变压器",null,null,"3套","3套",2,2]
[{"$nulls":3},"架设10KV高压线",null,null,"380m","380m",2,2]
[{"$nulls":3},"增加灌溉面积",null,null,"2500亩","2500亩",2,2]
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[{"$nulls":3},"灌区农户收入",null,null,"稳定增加","稳定增加",6,6]
[{"$nulls":3},"灌区农民生活水平",null,null,"提高","提高",6,6]
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["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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["2021年省、市转移支付绩效自评表"]
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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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["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"秦川镇2021年“陇原妹”家政培训项目"]
["省级主管部门",null,"秦川园区农林水务局",{"$nulls":4},"实施单位",null,"秦川镇人民政府"]
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[null,"对60人完成系统的家政培训工作",{"$nulls":5},"已对60人完成系统的家政培训工作，截止2021年底成功就业45人"]
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["绩效指标","产出目标","数量指标","“陇原妹”家政培训输转人数",null,null,"60","60",15,15]
[null,null,"质量指标","扶持对象政策符合度",null,null,"100%","100%",15,15]
[null,null,"时效指标","项目资金发放时限",null,null,"及时","及时",15,15]
[{"$nulls":3},"扶持资金拨付项目时限",null,null,"2021年11月30日前","2021年11月30日前",15,15]
[null,"效益指标","社会效益","受益脱贫人口数（≥*人）",null,null,"60","60",10,10]
[{"$nulls":3},"成功就业率(≥**%)",null,null,60,60,10,10]
[null,null,"经济效益","参与“陇原妹”家政培训输转人家庭收入",null,null,"稳定增加","稳定增加",10,10]
[null,"满意度指标","满意度","受益人口满意度(≥**%)",null,null,90,90,5,5]
[{"$nulls":3},"项目村基层干部满意度(≥**%)",null,null,90,90,5,5]
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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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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"秦川园区农林水务局",{"$nulls":4},"实施单位",null,"秦川镇人民政府"]
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[null,null,"年度资金总额",null,264,null,null,264,null,{"v":1,"d":"100%"}]
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[{"$nulls":3},"水泥硬化道路宽度（m）",null,null,3,3,10,10]
[{"$nulls":3},"入户路铺砖（㎡）",null,null,12000,12000,10,10]
[null,null,"成本指标","硬化路补助标准（元/㎡）",null,null,150,150,10,10]
[{"$nulls":3},"铺砖路补助标准（元/㎡）",null,null,100,100,10,10]
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[null,"效益指标","经济效益","农民收入",null,null,"增加","增加",5,5]
[{"$nulls":3},"农产品销售渠道",null,null,"拓宽","拓宽",5,5]
[{"$nulls":3},"道路泥泞难行和农产品运输难",null,null,"解决","解决",5,5]
[null,null,"社会效益","受益脱贫人口数（≥*人）",null,null,3400,3400,5,5]
[null,null,"可持续影响","农村地区交通条件",null,null,"改善","改善",5,5]
[{"$nulls":3},"运行成效发挥",null,null,"提升","提升",5,5]
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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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["2021年省、市转移支付绩效自评表"]
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["绩效指标","产出目标","数量指标","铺设DN160自来水管道（KM）",null,null,2.5,2.5,12,12]
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[{"$nulls":3},"项目绩效申报",null,null,"2021年7月前","2021年7月前",12,12]
[{"$nulls":3},"项目监督检查",null,null,"≥2次","≥2次",12,12]
[{"$nulls":3},"扶持资金拨付项目时限（除质保金）",null,null,"2021年11月30日前","2021年11月30日前",12,12]
[null,"效益指标","社会效益","饮水安全水平",null,null,"提高","提高",10,10]
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[null,null,"可持续影响","运行成效发挥",null,null,"提升","提升",10,10]
[null,"满意度指标","满意度","受益人口满意度(≥**%)",null,null,95,95,5,5]
[{"$nulls":3},"项目村基层干部满意度(≥**%)",null,null,95,95,5,5]
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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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"秦川镇东川村道路建设项目"]
["省级主管部门",null,"秦川园区农林水务局",{"$nulls":4},"实施单位",null,"秦川镇人民政府"]
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[null,null,"年度资金总额",null,167,null,null,167,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,167,null,null,167,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"项目建设完工、 项目投产使用 、成本控制目标实现",{"$nulls":5},"项目建设完工、 项目投产使用 、成本控制目标实现"]
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["绩效指标","产出目标","数量指标","水泥硬化道路（㎡）",null,null,7000,7000,5,5]
[{"$nulls":3},"入户路铺砖（㎡）",null,null,2000,2000,5,5]
[null,null,"成本指标","硬化路补助标准（元/㎡）",null,null,150,150,5,5]
[null,null,"成本指标","铺砖路补助标准（元/㎡）",null,null,100,100,5,5]
[null,null,"时效指标","项目资金发放时限",null,null,"及时","及时",5,5]
[null,null,"时效指标","扶持资金拨付项目时限（除质保金）",null,null,"2021年11月30日前","2021年11月30日前",5,5]
[null,"效益指标","经济效益","农民收入",null,null,"增加","增加",5,5]
[{"$nulls":3},"农产品销售渠道",null,null,"拓宽","拓宽",5,5]
[{"$nulls":3},"道路泥泞难行和农产品运输难",null,null,"解决","解决",5,5]
[null,null,"社会效益","受益脱贫人口数（≥*人）",null,null,2300,2300,5,5]
[null,null,"可持续影响","农村地区交通条件",null,null,"改善","改善",5,5]
[null,null,"可持续影响","运行成效发挥",null,null,"提升","提升",5,5]
[null,"满意度指标","满意度","受益人口满意度(≥**%)",null,null,95,95,5,5]
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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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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,125,null,null,125,null,{"v":1,"d":"100%"}]
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[null,null,"      市县资金"]
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[{"$nulls":3},"维修井室（座）",null,null,13,13,15,15]
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[null,"效益指标","经济效益","饮水安全水平",null,null,"提高","提高",10,10]
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[null,null,"可持续影响","运行成效发挥",null,null,"提升","提升",10,10]
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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%"}]
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["绩效指标","产出目标","数量指标","购置车载式垃圾箱容量（2.5方/个）",null,null,45,45,15,15]
[null,null,"成本指标","车载式垃圾箱容量（2.5方）补助标准（元/个）",null,null,6500,6500,15,15]
[null,null,"时效指标","项目资金发放时限",null,null,"及时","及时",15,15]
[{"$nulls":3},"扶持资金拨付项目时限（除质保金）",null,null,"2021年11月30日前","2021年11月30日前",15,15]
[null,"效益指标","生态效益","垃圾定点存放清运率（≥**%）",null,null,90,90,10,10]
[{"$nulls":3},"生活垃圾无害化处理率（≥**%）",null,null,70,70,10,10]
[null,null,"可持续影响","美丽乡村生活品质",null,null,"有效提高","有效提高",5,5]
[null,null,"社会效益","受益脱贫人口数（≥*人）",null,null,6800,6800,5,5]
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["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,104,null,null,104,null,{"v":1,"d":"100%"}]
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[null,null,"成本指标","排水沟D60U型槽补助标准（元/米）",null,null,200,200,15,15]
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[null,null,"时效指标","扶持资金拨付项目时限（除质保金）",null,null,"2021年11月30日前","2021年11月30日前",15,15]
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[{"$nulls":3},"受益脱贫人口数（≥*人）",null,null,3400,3400,5,5]
[null,null,"可持续影响","雨水乱流",null,null,"有效解决","有效解决",5,5]
[{"$nulls":3},"村容村貌",null,null,"有效改善","有效改善",5,5]
[{"$nulls":3},"公共设施建设",null,null,"有效提升","有效提升",5,5]
[{"$nulls":3},"美丽乡村生活品质",null,null,"有效提高","有效提高",5,5]
[null,"满意度指标","满意度","受益人口满意度(≥**%)",null,null,95,95,5,5]
[{"$nulls":3},"项目村基层干部满意度(≥**%)",null,null,95,95,5,5]
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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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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"秦川园区农林水务局",{"$nulls":4},"实施单位",null,"秦川镇人民政府"]
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[null,null,"      市县资金"]
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[{"$nulls":3},"拆除残垣断壁（不少于*米）",null,null,400,400,10,10]
[{"$nulls":3},"清除垃圾渣土、垃圾漂浮物（不低于*吨）",null,null,20,20,10,10]
[{"$nulls":3},"清运垃圾（不低于*方）",null,null,350,350,5,5]
[{"$nulls":3},"平整土地（不低于*㎡）",null,null,3000,3000,5,5]
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["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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["2021年省、市转移支付绩效自评表"]
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["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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["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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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"秦川园区农林水务局",{"$nulls":4},"实施单位",null,"秦川镇人民政府"]
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[]
[null,null,"年度资金总额",null,20,null,null,20,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,20,null,null,20,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"项目建设完工、 项目投产使用 、成本控制目标实现",{"$nulls":5},"项目建设完工、 项目投产使用 、成本控制目标实现"]
["年度总体目标","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","得分","未完成原因和改进措施"]
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[{"$nulls":3},"清理排水沟泥沙及垃圾（不低于*方）",null,null,50,50,15,15]
[{"$nulls":3},"修建防护墙（不低于*米）",null,null,316,316,10,10]
[null,null,"时效指标","项目资金发放时限",null,null,"及时","及时",10,10]
[{"$nulls":3},"扶持资金拨付项目时限（除质保金）",null,null,"2021年11月30日前","2021年11月30日前",10,10]
[null,"效益指标","社会效益","饮水安全水平",null,null,"提高","提高",5,5]
[{"$nulls":3},"受益脱贫人口数（≥*人）",null,null,400,400,5,5]
[null,null,"可持续影响","雨水乱流",null,null,"有效解决","有效解决",5,5]
[{"$nulls":3},"村容村貌",null,null,"有效改善","有效改善",5,5]
[{"$nulls":3},"公共设施建设",null,null,"有效提升","有效提升",5,5]
[{"$nulls":3},"美丽乡村生活品质",null,null,"有效提高","有效提高",5,5]
[null,"满意度指标","满意度","受益人口满意度(≥**%)",null,null,95,95,5,5]
[{"$nulls":3},"项目村基层干部满意度(≥**%)",null,null,95,95,5,5]
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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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["2021年省、市转移支付绩效自评表"]
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[]
[null,null,"年度资金总额",null,29,null,null,29,null,{"v":1,"d":"100%"}]
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["绩效指标","产出指标","数量指标","项目管理（个）",null,null,6,6,30,30]
[null,null,"时效指标","项目资金发放时限",null,null,"及时","及时",30,30]
[null,"效益指标","社会效益指标","项目管理水平",null,null,"提高","提高",10,10]
[{"$nulls":3},"项目建设情况",null,null,"合法合规","合法合规",10,10]
[{"$nulls":3},"资金效益",null,null,"效益显著","效益显著",10,10]
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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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["2021年省、市转移支付绩效自评表"]
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[null,"产出指标","数量指标","驻村帮扶工作队工作完成情况",null,null,"完成","完成",10,10]
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[null,null,"质量指标","驻村帮扶工作队工作合格率(≥**%)",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"驻村帮扶宣传合格情况",null,null,"合格","合格",10,10]
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[{"$nulls":3},"及时开展宣传",null,null,"及时","及时",5,5]
[{"$nulls":3},"及时开展培训",null,null,"及时","及时",5,5]
[null,null,"成本指标","成本控制率(≥**%)",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,"效益指标","社会效益指标","群众知晓度",null,null,"提高","提高",30,28,"宣传力度有待加强，加大宣传、走访力度"]
[null,"满意度指标","服务对象满意度指标","群众满意度(≥**%)",null,null,90,90,10,8,"宣传力度有待加强，加大宣传、走访力度"]
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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,7853.5,null,null,7853.5,{"$nulls":3},{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,7853.5,null,null,7853.5,{"$nulls":3},{"v":1,"d":"100%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成5.71万亩高标准农田提升改造建设任务",{"$nulls":5},"已完成4899亩喷灌建设，累计清理沙坝、填埋沙坑120万方，修建管理房13座、蓄水池7座。"]
["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","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","新建高标准农田面积\n（万亩）",null,null,5.71,5.71,10,10]
[{"$nulls":3},"其中，新增喷灌灌溉\n面积（万亩）",null,null,2.93,4899,10,10,"设计变更后喷灌面积2.93万亩，2021年完成4899亩"]
[null,null,"质量指标","项目验收合格率",null,null,"≥95%",{"v":1,"d":"100%"},10,10]
[null,null,"时效指标","任务完成及时性",null,null,"1-2年","3年",10,5,"因项目灌溉模式难以确定，导致实施方案未及时变更。"]
[null,null,"成本指标","财政资金亩均补助水平",null,null,"≥1200元",1565,10,10]
[null,"效益指标","经济效益指标","粮食综合生产能力",null,null,"明显提升","明显提升",10,5]
[null,null,"社会效益指标","田间道路通达度",null,null,"平原区达到100%，丘陵区≥90%",{"v":1,"d":"100%"},10,10]
[null,null,"生态效益指标","耕地质量",null,null,"逐步提升","逐步提升",10,10]
[null,null,"可持续影响指标","水资源利用率",null,null,"逐步提升","逐步提升",10,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意率",null,null,"≥90%",{"v":0.95,"d":"95%"},10,8]
["总分",88]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"2021省级财政农业生态环境保护专项资金"]
["省级主管部门",null,"秦川园区农林水务局",{"$nulls":4},"实施单位",null,"兰州菜篮子种植养殖农民专业合作社联合社"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,11,null,null,11,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,11,null,null,11,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"深入推进秦川园区尾菜处理利用工作，促进农业绿色循环发展，不断改善农村人居环境，助推实施乡村振兴战略。",{"$nulls":5},"到2021年底，尾菜处理利用率达到86%以上；建立市级尾菜处理利用示范区1个，示范区田间尾菜处理利用率达到86%以上；扶持1家尾菜处理利用企业，蔬菜流通环节尾菜处理利用率达到100%以上。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","秦川园区扶持尾菜处理利用企业数量",null,null,"1-2家",1]
[{"$nulls":3},"创建市级尾菜处理利用示范区数量",null,null,1,1]
[{"$nulls":3},"扶持村级集体经济发展项目村数",null,null,19,19]
[null,null,"质量指标","省级尾菜处理利用示范区技术集成示范完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"省级尾菜处理利用示范区田间尾菜处理利用率",null,null,">=80%",{"v":0.85,"d":"85%"}]
[null,null,"时效指标","以奖代补型补贴企业考核及时性",null,null,"及时","及时"]
[{"$nulls":3},"以奖代补资金发放及时性",null,null,"12月10日前","按时上报"]
[null,"效益指标","经济效益指标","秦川园区流通环节尾菜处理利用率",null,null,">=50%",{"v":1,"d":"100%"}]
[null,null,"社会效益指标","农田环境质量得到改善",null,null,"改善","改善"]
[{"$nulls":3},"长效管理机制",null,null,"建立","建立"]
[{"$nulls":3},"村级社会事业发展能力",null,null,"有所提高","有所提高"]
[null,"满意度指标","满意度","项目区农民满意度",null,null,">=80%",{"v":0.9,"d":"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。"]

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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,1.4,null,null,1.4,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,1.4,null,null,1.4,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"保障强制扑杀措施实施，有效控制和清除传染病；发放养殖环节病死猪无害化处理补助。",{"$nulls":5},"保障强制扑杀措施实施，有效控制和清除传染病；发放养殖环节病死猪无害化处理补助。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","未完成原因和改进措施"]
[null,"产出指标","数量指标","发放2020.1-2020.12月期间养殖环节病死猪无害化处理数",null,null,"2738头","2738头",20]
[{"$nulls":3},"布病监测数量",null,null,"＞=1万份","＞=1万份",20]
[null,null,"质量指标","疫苗、试剂、器械曾采购合格率",null,null,"＞=95%","＞=95%",15]
[{"$nulls":3},"按标准足额发放补助资金",null,null,"足额","足额",15]
[null,null,"生态效益指标","防止随意丢弃病死动物污染环境，保护生态环境",null,null,"不发生随意丢弃","不发生随意丢弃",15]
[null,"满意度指标","服务对象满意度指标","养殖场户满意度",null,null,"＞=95%","＞=95%",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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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,2,null,null,2,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,2,null,null,2,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
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["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","未完成原因和改进措施"]
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[{"$nulls":3},"农作物种质资源征集",null,null,"≥21份","≥1000份",10]
[{"$nulls":3},"畜高种质资源著查",null,null,"全覆盖","全覆盖",10]
[null,null,"时效指标","经费支出率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[{"$nulls":3},"项目完成率",null,null,"当年完成","2021年已完成",10]
[null,null,"社会效益指标","普查宣传率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[{"$nulls":3},"摸清资源家底",null,null,"≥90%","≥90%",10]
[null,null,"生态效益指标","收集和保护一批种质资源",null,null,"成绩显著","已收集保护一批种质资源",10]
[{"$nulls":3},"保护生物多样性",null,null,"成绩显著","应收尽收、应保尽保",10]
[null,"满意度指标","服务对象满意度指标","农民满意度",null,null,"≥90%","≥90%",10]
[{"$nulls":3},"有种单位满意度",null,null,"≥90%","≥90%",5]
[{"$nulls":3},"项目主管部门满意度",null,null,"≥90%","≥90%",5]
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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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"省级财政现代丝路寒旱农业发展资金"]
["省级主管部门",null,"甘肃省财政厅、甘肃省农业农村厅",{"$nulls":4},"实施单位",null,"甘肃天兆猪业有限公司"]
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[null,null,"年度资金总额",null,100,null,null,100,null,{"v":1,"d":"100%"}]
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[null,null,"      省级资金",null,100,null,null,100,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
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[null,"1.以建设绿色标准化养殖生产基地为重点，开展规模化标准化生产养殖，以推进生猪产业提质增效、稳产保供为目标。2.积极培育龙头企业，带动农民增收。",{"$nulls":5},"1.以建设绿色标准化养殖生产基地为重点，开展规模化全化生产养难，以推进生猪产业提质增效，稳产保供为目标。2.积极培育龙头企业，带动农民增收。"]
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[{"$nulls":3},"扶持龙头企业数量",null,null,"≥1个","≥1个",5]
[{"$nulls":3},"建设万头养殖基地",null,null,"1个","1个",5]
[null,null,"质量指标","龙头企业扶持比例",null,null,"≥1%","≥1%",5]
[{"$nulls":3},"项目实施合规性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","项目完成时间",null,null,"2021-12-01","2021-12-01",5]
[{"$nulls":3},"年度财政资金支出及时性",null,null,"及时","及时",5]
[{"$nulls":3},"财政资金支出率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"社会效益指标","带动农户",null,null,"≥120人","≥120人",10]
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[null,null,"生态效益指标","种养循环结合程度",null,null,"更加紧密","更加紧密",5]
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[{"$nulls":3},"项目长效管理机制",null,null,"建全","建全",5]
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[{"$nulls":3},"获扶持企业满意度",null,null,"≥90%","≥90%",5]
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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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["2021年省、市转移支付绩效自评表"]
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[{"$nulls":3},"……"]
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[{"$nulls":3},"……"]
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[{"$nulls":3},"……"]
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[{"$nulls":3},"……"]
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[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
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[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标1：",null,null,"无","无"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
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[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
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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,"社会效\n益指标","指标1：政策知晓程度",null,null,"明显提升","明显提升",4,null,3,null,"部分村对于政策的知晓度，没有全面了解，加强培训宣传，增加知晓度",null,-1]
[null,null,"环境效\n益指标","指标：集体资产登记后有效制止了资源性土地乱开发",null,null,"效果明显","效果明显",4,null,4,null,"—",null,"—"]
[null,null,"可持续影响指标","指标1：长效管理机制",null,null,"健全","健全",4,null,4,null,"—",null,"—"]
[{"$nulls":3},"指标2：抽查考评制度",null,null,"健全","健全",5,null,5,null,"—",null,"—"]
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["2021年省、市转移支付绩效自评表"]
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[null,null,"      省级资金",null,0,null,null,0,null,0]
[null,null,"      市县资金",null,0,null,null,0,null,0]
[null,null,"      其他资金",null,0,null,null,0,null,0]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"2021年建成高产优质苜蓿示范基地6000亩。",{"$nulls":5},"完成2021年建成高产优质苜蓿示范基地6000亩。"]
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[null,"产出指标","数量指标","高产优质营蓿示范基地建成面积",null,null,"6000亩",null,10]
[null,null,"质量指标","首着单产水平",null,null,"早作条件下亩产干草达到400公斤以上，灌溉条件下亩产干草达到800公斤以上。","6000亩",10]
[{"$nulls":3},"苜宿产品质量",null,null,"达到《营蓿干擦捆质量标准》（NY/T1170-2006）要求的二级以上；粗蛋白含量达到18%以上，酸性洗涤纤维（ADF）低于35%，中性洗涤纤维（NDF）低于45%，相对饲用价值达到125%以上。","符合",10]
[{"$nulls":3},"设施设备",null,null,"配备良好的水、电、路等基础设施。配备拖拉机、播种机、叉车、压扁割草机等机械设备。有储草棚、晾晒场、库房等，配备田间道路，易于生产。\n","完成配备",10]
[null,null,"时效指标","年度项目资金执行率（%）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5]
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[null,"效益指标","经济效益指标","农牧民种草收益",null,null,"每亩增收150元以上","150元以上",10]
[null,null,"社会效益指标","生鲜乳质量",null,null,"符合标准","符合",10]
[null,null,"可持续影响指标","农业种植结构",null,null,"进一步优化\n","优化",10]
[{"$nulls":3},"促进种养结合、农牧业循环发展",null,null,"项目单位和奶牛场、养殖场小区签订供销合同，草畜结合紧密","完成",10]
[null,"满意度指标","服务对象满意度指标","参与项目实施的种植场（户）对项目实施满意度",null,null,"≥90%","≥90%",5]
[{"$nulls":3},"养殖场（户）使用基地生产直着产品的满意度",null,null,"≥90%","≥90%",5]
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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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["2021年省、市转移支付绩效自评表"]
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[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,30,null,null,30,null,{"v":1,"d":"100%"}]
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[null,"通过项目建设，进一步健全完善畜禽良种繁育体系和产业体系，加强地方畜禽品种资源保护，不断扩大标准化规模养殖建设规模，加快现代畜牧业示范园区建设步伐，增强畜牧业稳产保供能力，突出示范点的引领带动效应，有效提升畜牧业发展质量和效益，逐步形成区域布局合理、特色优势明显、产业竞争力较强的种养一体绿色循环现代畜牧业发展格局。",{"$nulls":5},"兰州天欣养殖有限公司现代畜牧业养殖示范基地1200头基础母猪繁育场自动饲喂系统安装工程，已完成1栋分娩舍、1栋妊娠舍、1栋种猪选育舍、1栋公猪舍的料塔、料线、主机、电控箱等设备安装。"]
["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","未完成原因和改进措施"]
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[null,null,"质量指标","新（改、扩）建标准化规模养殖场（企业、合作社、家庭农场等）建设达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","各市州报送项目实施方案时间",null,null,"2020-07-31","2020-08-17",10]
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[null,null,"生态效益指标","受益项目实施主体畜禽养殖废弃物综合利用率",null,null,"≥90%","≥90%",10]
[null,"满意度指标","服务对象满意度指标","受益项目实施主体满意度",null,null,"≥90%","≥90%",10]
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["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,"社会效益指标","生猪养殖企业（场、户）资金压力",null,null,"缓解","缓解",10]
[{"$nulls":3},"生猪养殖成本",null,null,"降低","降低",10]
[{"$nulls":3},"生猪稳产保供能",null,null,"有效提升","有效提升",10]
[null,null,"可持续影响指标","信息管理完备性",null,null,"健全","健全",10]
[null,"满意度指标","服务对象满意度指标","受益项目实施主体（公司、养殖场、合作社、养殖户）满意度",null,null,"≥85%以上","≥85%以上",10]
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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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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",{"$nulls":6},"实施单位",null,"兰州新区秦川农业投资开发有限公司"]
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[null,null,"年度资金总额",null,95,null,null,95,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,95,null,null,95,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"2021年旱作节水农业技术推广项目秦川园区实施任务面积6200亩，其中垄膜沟灌技术面积5000亩，水肥一体化技术面积1200亩。水肥一体化示范区实现节肥30%以上、节水40%以上，垄膜沟灌实施区域实现节水10%以上。",{"$nulls":5},"通过项目实施，实际完成垄膜沟灌技术面积5000亩，水肥一体化技术面积1200亩。实现水肥一体化示范区实现节肥30%以上、节水40%以上，垄膜沟灌实施区域实现节水10%以上的任务目标。"]
["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","指标1：垄膜沟灌技术面积5000亩",null,null,5000,5000]
[{"$nulls":3},"指标2：水肥一体化技术面积1200亩",null,null,1200,1200]
[null,null,"质量指标","指标1：水肥一体化示范区实现节肥30%以上",null,null,{"v":0.3,"d":"30%"},{"v":0.409,"d":"40.90%"}]
[{"$nulls":3},"指标2：水肥一体化示范区实现节水40%以上",null,null,{"v":0.4,"d":"40%"},{"v":0.568,"d":"56.80%"}]
[{"$nulls":3},"指标3：垄膜沟灌实施区域实现节水10%以上",null,null,{"v":0.1,"d":"10%"},{"v":0.1204,"d":"12.04%"}]
[null,null,"时效指标","指标1：资金下达及时性",null,null,"及时","及时"]
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[null,null,"成本指标","指标1：成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","经济效益指标","指标1：垄膜沟灌技术种植玉米亩均节本增效",null,null,"100元","191.9元"]
[{"$nulls":3},"指标2：水肥一体化技术种植燕麦亩均节本增效",null,null,"200元","220.68元"]
[null,null,"社会效益指标","指标1：提高旱作节水农业技术的普及和应用水平",null,null,"提高","提高"]
[{"$nulls":3},"指标2：带动村民增收",null,null,"带动","带动"]
[null,null,"生态效益指标","指标1：减少化肥及农药使用量",null,null,"减少","减少"]
[{"$nulls":3},"指标2：提高土地资源及水资源利用率",null,null,"提高","提高"]
[null,null,"可持续影响指标","指标1：水资源的持续利用，农业持续发展",null,null,"促进","促进"]
[{"$nulls":3},"指标2：农民生产技术能力和带动能力",null,null,"提高","提高"]
[null,"满意度指标","服务对象满意度指标","指标1：周边村民对项目实施满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"}]
[{"$nulls":3},"指标2：农技推广服务对象满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"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。"]

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["2021年秦川镇人民政府部门预算项目支出绩效自评表"]
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["主管部门",null,"秦川镇园区管委会",{"$nulls":4},"实施单位",null,"秦川镇人民政府"]
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[null,null,"年度资金总额",null,15,15,null,15,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,"建设安全有序的出行环境，有效杜绝交通违法行为及重大交通事故。",{"$nulls":5},"强化秦川镇“两站一室”标准化建设，加大道路交通安全宣传，严厉打击非法违法行为，设五道岘、东川、华家井、保家窑4个农村道路交通安全劝导站，聘用5名劝导员执勤，负责各自区域内农村道路交通安全劝导工作。"]
["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"]
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[{"$nulls":3},"指标2：设置交通劝导站",null,null,"4个",{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"指标3：设备维护完成率",null,null,"≥90%",{"v":1,"d":"100%"},7,null,7]
[null,null,"质量指标","指标1：招聘劝导员到位",null,null,"到位",{"v":1,"d":"100%"},7,null,7]
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[null,null,"成本指标","指标1：成本控制情况",null,null,"≤15",{"v":1,"d":"100%"},8,null,8]
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[{"$nulls":3},"指标2：提高辖区内农村道路交通安全水平",null,null,"提高",{"v":0.96,"d":"96%"},15,null,14]
[null,"满意度指标","服务对象满意度指标","指标1：群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,9,null,"辖区内部分群众对交通安全工作存在意见；加大宣传力度和广度，提高工作能力，完善工作方法，提高群众的满意度"]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    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年秦川镇人民政府部门预算项目支出绩效自评表"]
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[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"人居环境显著提升，生态环境有效改善，服务质量有效提升，服务人群高度认可",{"$nulls":5},"完成秦川镇镇区及24个村进行环境整治工作，包括村内生活垃圾，建筑垃圾，路面清扫，垃圾收集集中处理等，环卫工定期对村社道路及涉及的主要道路进行清扫，保证村社道道路、主要道路及村容村貌整洁"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：行政村数量",null,null,"24个行政村",{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"指标2：垃圾处理",null,null,"1.2万吨",{"v":1,"d":"100%"},8,null,8]
[null,null,"质量指标","指标1：全域清扫达标情况",null,null,"达标",{"v":0.96,"d":"96%"},8,null,7,null,"镇域范围较大，有时垃圾清运不及时，造成垃圾堆积，给居民生活带来不便，加大清运力度，合理安排工作人员及时清理垃圾"]
[{"$nulls":3},"指标2：垃圾处理达标情况",null,null,"达标",{"v":0.96,"d":"96%"},8,null,7]
[null,null,"时效指标","指标1：保洁服务及时性",null,null,"及时",{"v":0.95,"d":"95%"},6,null,5,null,"镇域范围较大，环境整治工作开展会出现滞后现象；加大清运力度，及时清运垃圾"]
[{"$nulls":3},"指标2：垃圾处理及时性",null,null,"及时",{"v":0.95,"d":"95%"},6,null,5]
[null,null,"成本指标","指标1：成本控制率",null,null,"≤480",{"v":1,"d":"100%"},6,null,6]
[null,"效益指标","社会效益指标","指标1：提升镇容村貌",null,null,"提升",{"v":1,"d":"100%"},10,null,10]
[null,null,"生态效益指标","指标1：改善生态环境",null,null,"改善",{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","指标1：持续改善人居环境",null,null,"长效",{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","指标1：镇域内常住人口满意度",null,null,"≥98%",{"v":0.97,"d":"97%"},10,null,9,null,"垃圾清运有时出现滞后，引起部分群众的不满；加大清运力度，及时清运垃圾"]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    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  应急管理  部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位"]
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[]
[null,null,"年度资金总额",null,5,5,null,3.3095,null,10,null,{"v":0.6619,"d":"66.2%"},null,66.2]
[null,null,"其中：当年财政拨款",null,5,5,null,3.3095,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"组织开展应急宣传4场次，举办应急管理知识培训班4期，开展应急救援演练活动2次，切实提升园区应急管理工作水平，确保园区应急管理形势持续向好。",{"$nulls":5},"组织开展“5.12”防灾减灾日、安全生产月、国际减灾日、全国消防日等宣传活动4次,组织开展氯气泄漏安全事故应急演练和秦川园区孵化基地消防救援演练2次。举办化工园区班组长培训、应急物资使用培训4次,切实提升了园区应急管理工作水平，确保园区应急管理形势持续向好。"]
["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","开展宣传活动",null,null,"4场次","4场次",5,null,5,null,"无"]
[{"$nulls":3},"印制宣传资料",null,"印制宣传资料","5000份","5000份",2,null,2,null,"无"]
[{"$nulls":3},"举办培训班",null,"举办培训班","4期","4期",3,null,3,null,"无"]
[{"$nulls":3},"开展救援演练",null,"开展救援演练","2次","2次",5,null,5,null,"无"]
[null,null,"质量指标","宣传工作达标情况",null,null,"达标","达标",5,null,5,null,"无"]
[{"$nulls":3},"印制资料合格情况",null,"印制资料合格情况","合格","合格",2,null,2,null,"无"]
[{"$nulls":3},"培训工作达标情况",null,"培训工作达标情况","达标","达标",3,null,3,null,"无"]
[{"$nulls":3},"演练工作达标情况",null,"演练工作达标情况","达标","达标",5,null,5,null,"无"]
[null,null,"时效指标","宣传工作及时性",null,"宣传工作及时性","及时","及时",5,null,5,null,"无"]
[{"$nulls":3},"印制资料及时性",null,"印制资料及时性","及时","及时",2,null,2,null,"无"]
[{"$nulls":3},"培训工作及时性",null,"培训工作及时性","及时","及时",3,null,3,null,"无"]
[{"$nulls":3},"演练工作及时性",null,"演练工作及时性","及时","及时",5,null,5,null,"无"]
[null,null,"成本指标","成本控制率",null,"成本控制率","≤100%","≤100%",5,null,5,null,"无"]
[null,null,"社会效益指标","扩大园区应急救援知识覆盖面",null,null,"扩大","扩大",7,null,7,null,"无"]
[{"$nulls":3},"提升园区应急救援实战能力",null,null,"提升","提升",8,null,8,null,"无"]
[null,null,"可持续影响指标","切实推进园区应急管理工作水平向好",null,null,"推进","推进",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","指标1：",null,null,"≥95%","≥95%",10,null,10,null,"无"]
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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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["2021年  应急管理  部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位"]
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[null,null,"年度资金总额",null,24,24,null,12,null,10,null,{"v":0.5,"d":"50.0%"},null,5]
[null,null,"其中：当年财政拨款",null,24,24,null,12,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"组织开展应急宣传4场次，举办应急管理知识培训班4期，开展应急救援演练活动2次，切实提升园区应急管理工作水平，确保园区应急管理形势持续向好。",{"$nulls":5},"组织开展“5.12”防灾减灾日、安全生产月、国际减灾日、全国消防日等宣传活动4次,组织开展氯气泄漏安全事故应急演练和秦川园区孵化基地消防救援演练2次。举办化工园区班组长培训、应急物资使用培训4次,切实提升了园区应急管理工作水平，确保园区应急管理形势持续向好。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","应急救援物资维护工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"无"]
[null,null,"质量指标","应急救援物资维护工作达标情况",null,"应急救援物资维护工作达标情况","达标","达标",15,null,15,null,"无"]
[null,null,"时效指标","应急救援物资维护工作及时性",null,"应急救援物资维护工作及时性","及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,"成本控制率","≤100%","≤100%",10,null,10,null,"无"]
[null,null,"社会效益指标","保障化工园区应急救援物资正常使用",null,"保障化工园区应急救援物资正常使用","保障","保障",7,null,7,null,"无"]
[{"$nulls":3},"保护企业和周边群众生命财产安全",null,"保护企业和周边群众生命财产安全","保护","保护",8,null,8,null,"无"]
[null,null,"可持续影响指标","持续提升化工园区应急救援保障能力",null,"持续提升化工园区应急救援保障能力","提升","提升",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","化工园区企业满意度",null,"化工园区企业满意度","≥95%","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    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 秦川园区市场监管局 部门预算项目支出绩效自评表"]
["项目名称",null,"2021年产品.商品质量抽检.煤质抽检.食品抽检经费"]
["主管部门",null,"秦川园区管委会",{"$nulls":4},"实施单位",null,"秦川园区市场监管局"]
["项目资金（万元）",{"$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,"29.8万元","29.8万元",null,"26.2万元",null,9,null,{"v":0.8792,"d":"88%"},null,"9分"]
[null,null,"其中：当年财政拨款",null,"29.8万元","29.8万元",null,"26.2万元",null,"—",null,{"v":0.8792,"d":"88%"},null,"—"]
[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},"—"]
[null,"预期目标",{"$nulls":5},"实际完成情况"]
["年度总体目标","完成所有产品.商品质量抽检.煤质抽检.食品抽检批次；完成全部抽检费用支付。",{"$nulls":5},"已完成所有年内产品.商品质量抽检.煤质抽检.食品抽检批次；完成支付26.2万元，剩余3.6万元未支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","产品.商品抽检工作完成情况",null,null,"完成","完成",5,null,5]
[{"$nulls":3},"煤质抽检完成情况",null,null,"完成","完成",5,null,5]
[{"$nulls":3},"食品抽检完成情况",null,null,"完成","完成",5,null,5]
[null,null,"质量指标","产品.商品抽检合格率",null,null,"≥93%","≥93%",5,null,5]
[{"$nulls":3},"煤质抽检合格率",null,null,"≥93%","≥93%",5,null,5]
[{"$nulls":3},"食品抽检合格率",null,null,"≥99%","≥99%",5,null,5]
[null,null,"时效指标","产品.商品抽检及时性",null,null,"及时","及时",5,null,4,null,"抽检任务已全部完成，但资金支付未完成，尽快完善报销票据进行支付。"]
[{"$nulls":3},"煤质抽检及时性",null,null,"及时","及时",5,null,3,null,"抽检任务已全部完成，但资金支付未完成，尽快完善报销票据进行支付。"]
[{"$nulls":3},"食品抽检及时性",null,null,"及时","及时",5,null,4,null,"抽检任务已全部完成，但资金支付未完成，尽快完善报销票据进行支付。"]
[null,null,"成本指标","成本节约率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","经济效益指标","促进辖区经济发展",null,null,"促进","促进",8,null,8]
[]
[]
[]
[]
[null,null,"社会效益指标","规范市场经营秩序情况",null,null,"规范","规范",8,null,8]
[{"$nulls":3},"提高市场安全治理能力情况",null,null,"提高","提高",8,null,8]
[null,null,"生态效益指标","改善大气污染情况",null,null,"改善",null,8,null,8]
[{"$nulls":7},"改善"]
[null,null,"可持续影响指标","提升安全监管效能",null,null,"提升","提升",6,null,6]
[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%","≥95%",5,null,5]
[{"$nulls":3},"消费者满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,96]
["说明","无"]