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["2021年  兰州新区自然资源局    部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区自然资源局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",48923.72,226143.5388,226143.5388,{"v":1,"d":"100%"},null,10,10]
[null,"    其中：基本支出",948.62,1207.476817,1207.476817,{"v":1,"d":"100%"},null,"—","—"]
[null,"          项目支出",47975.1,224951.156583,224951.156583,{"v":1,"d":"100%"},null,"—","—"]
["年度总体绩效目标\n完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：加强党的政治建设，建设高素质干部队伍。",null,null,"目标1完成情况：加强组织建设，安排部署党建工作，研究部署意识形态及国家安全工作，安排部署统战工作；召开支委会、党员大会，召开党小组会，开展主题党日活动。集中学习党的十九届六中全会精神，并交流学习；同时，认真学习了自然资源管理法律法规、尹弘同志调研新区高质量发展工作指示精神、新区党工委会有关精神及《兰州新区科级干部分析研判和动议工作规范》等内容；全面完成新区干部在线学习、公务员网络培训学习、国家及省上开展的学法用法考试。落实全面从严治党工作责任，对我局2021年贯彻落实中央八项规定精神情况和落实全面从严治党及党风廉政建设工作进行梳理总结，并报送总结报告。严格执行民主集中制、“三重一大”等制度。"]
[null,"目标2：科学编制各类规划，完善规划体系。",null,null,"目标2完成情况：一是启动“多规合一”实用性试点村村庄规划编制，完成秦川镇石门沟、东川，中川镇赖家坡、尖山庙、陈家井、廖家槽，西岔镇漫湾、团庄、陈家井、岘子10个村庄的规划编制工作。二是开展《兰州新区矿产资源总体规划（2021-2025年）》编制，结合新区全域土地综合整治，将永登县上川镇和皋兰县黑石、水阜等镇纳入编制范围，保障新区砂石资源供给。三是结合国土空间规划开展国土空间生态修复规划编制工作，结合《兰-西城市群开展未利用地开发利用研究报告》，开展新区未利用地开发总体方案编制，推动形成纵向统一、横向联动、条块结合的国土空间生态修复工作格局。"]
[null,"目标3：加强建设用地报批，严格耕地保护。",null,null,"目标3完成情况：认真落实“十分珍惜、合理利用土地和切实保护耕地”的基本国策，已获得省政府批复的农用地转用中涉及耕地及园地1.28万亩，与高台县人民政府签订耕地占补平衡指标协议，购买指标1.1万亩，通过易地购买的占补平衡指标和借用兰州市指标实现了“先补后占，占一补一”。"]
[null,"目标4：多措并举，全力保障各类建设项目用地。",null,null,"目标4完成情况：创新出台土地供应政策，建设各类系统平台，有力保障项目实施。创新开展“标准地”供应。为强化“要素跟着项目走”保障机制，率先开展“标准地”改革试点，研究制定《兰州新区企业投资工业项目“标准地”实施细则》。探索实行土地全生命周期管理，制定出台《兰州新区产业项目用地效益评价管理暂行办法（试行）》，对新入驻项目进行全方位管控，对历史存量项目进行严格约束，针对各类情况制定奖惩措施，确保全面提高产业项目土地利用质量和效益。为盘活土地资源，制定《兰州新区用地效益评价管理攻坚行动实施方案》，开展“用地效益评价管理攻坚”行动，促进土地资源集约高效利用，为推动新区高质量发展提供有力的用地保障服务。"]
[null,"目标5：认真做好基础调查，搭建互联网+不动产登记平台。",null,null,"目标5完成情况：上线运行“互联网+不动产登记”系统，按照国家互联网+不动产建设标准，建设兰州新区“互联网+不动产登记”系统，网上“一窗办事”平台已完成网站开发并上线运行，实现与省级不动产登记系统的对接；登记系统升级改造已完成，系统已正式启用。"]
[null,"目标6：持续加强地质灾害防治，有序开展矿政管理。",null,null,"目标6完成情况：完成《兰州新区矿产资源总体规划（2021-2025年）》编制工作；会同各园区自然资源局对新区范围内地质灾害隐患点进行排查，并组织技术支撑单位巡查；开展了兰州新区东南部未利用开发项目前期设计等工作。"]
[null,"目标7：坚持依法行政，营造公平公正法治环境。",null,null,"目标7完成情况：根据国家部署，按进度督导园区推进乱占耕地问题清查整治工作；组织开展季度土地矿产卫片执法工作，组织督导园区完成所有违法用地查处工作。"]
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[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
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[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",1,1]
[null,null,"人员管理","在职人员控制率","≥60%",{"v":0.6706,"d":"67%"},1,1]
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[{"$nulls":4},"发证30000本，其中证书12000本，证明18000本。","发放证书、证明共30102本，发放不动产权证书9038本，登记证明21064本。",3,3]
[{"$nulls":4},"保障供应土地2万亩，其中出让12000亩、划拨4000亩，作价4000亩（不含铁路、机场、公路用地）。","完成土地供应26488.401亩，其中出让12391.184亩，划拨9253.316亩，作价出资（入股）4843.901亩。",3,3]
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[null,null,"部门效果目标","经济效益指标","土地收入55亿，其中：出让收入25亿，划拨收入2亿，国有集团供地收入18亿，机场三期征拆资金10亿。","完成收入794435.2626万元，其中土地出让收入689141.2626万元，征拆资金105294万元。完成土地出让收入入库689141.2626万元，其中出让收入316696.0513万元，划拨收入15058.2438万元，国有集团供地收入357386.9675万元。完成机场三期征拆资金105294万元。",4,4]
[{"$nulls":3},"社会效益指标","优化国土空间格局","优化",4,4]
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[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
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["其他需要说明的问题：无"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年度 兰州新区自然资源局   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"]
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[2,"甘肃朗玛旗云科技有限公司地基处理费用奖励资金","兰州新区自然资源局",1920,1920,null,null,1920,{"v":1,"d":"100%"},100]
[3,"缴纳耕地占用税","兰州新区自然资源局",12996.390078,12996.390078,null,null,12996.390078,{"v":1,"d":"100%"},100]
[4,"2018年7月-2021年12月土地成交所需缴纳印花税","兰州新区自然资源局",880.708895,880.708895,null,null,880.708895,{"v":1,"d":"100%"},100]
[5,"退还已收回国有建设用地土地款","兰州新区自然资源局",9106.4092,9106.4092,null,null,9106.4092,{"v":1,"d":"100%"},100]
[6,"2015-2018年原土地征收中心财务报表审计费","兰州新区自然资源局",10,10,null,null,10,{"v":1,"d":"100%"},100]
[7,"兰州新区征地拆迁建筑垃圾拆除清运费计费标准评估","兰州新区自然资源局",4,4,null,null,4,{"v":1,"d":"100%"},100]
[8,"兰州新区拆迁建筑垃圾清运费","兰州新区自然资源局",849.5513,849.5513,null,null,849.5513,{"v":1,"d":"100%"},100]
[9,"征拆工作经费","兰州新区自然资源局",955.355084,955.355084,null,null,955.355084,{"v":1,"d":"100%"},100]
[10,"2018-2019年原土储中心财务报表审计费","兰州新区自然资源局",2.5,2.5,null,null,2.5,{"v":1,"d":"100%"},98]
[11,"聘请第三方机构核算新区土地收储成本","兰州新区自然资源局",7,7,null,null,7,{"v":1,"d":"100%"},100]
[12,"失地农民就业市场项目农民安置商铺1、2、3号楼评估费用","兰州新区自然资源局",7,7,null,null,7,{"v":1,"d":"100%"},100]
[13,"征地拆迁工作档案整理费用","兰州新区自然资源局",13.92365,13.92365,null,null,13.92365,{"v":1,"d":"100%"},100]
[14,"征拆款贷款本金及利息","兰州新区自然资源局",5135.69,5135.69,null,null,5135.69,{"v":1,"d":"100%"},100]
[15,"南部综合产业片区土地一级开发项目","兰州新区自然资源局",17350,17350,null,null,17350,{"v":1,"d":"100%"},100]
[16,"征地拆迁及场地平整资金","兰州新区自然资源局",67930.702355,67930.702355,null,null,67930.702355,{"v":1,"d":"100%"},100]
[17,"东南片区土地平整项目资金（乾川）","兰州新区自然资源局",49500,49500,null,null,49500,{"v":1,"d":"100%"},98]
[18,"兰州新区国土空间发展战略规划研究项目补充研究","兰州新区自然资源局",14.7,14.7,null,null,14.7,{"v":1,"d":"100%"},98]
[19,"兰州新区国土空间发展战略规划研究项目","兰州新区自然资源局",71.85,71.85,null,null,71.85,{"v":1,"d":"100%"},98]
[20,"兰州新区高铁商务中心区城市设计","兰州新区自然资源局",120,120,null,null,120,{"v":1,"d":"100%"},98]
[21,"兰州新区国土空间生态修复规划","兰州新区自然资源局",24,24,null,null,24,{"v":1,"d":"100%"},95]
[22,"资源环境承载力评价和国土空间开发适宜性评价","兰州新区自然资源局",71.2,71.2,null,null,71.2,{"v":1,"d":"100%"},96]
[23,"兰州新区国土空间规划——灾害风险评估","兰州新区自然资源局",21,21,null,null,21,{"v":1,"d":"100%"},98]
[24,"“一张蓝图”实施监督信息系统项目","兰州新区自然资源局",29.76,29.76,null,null,29.76,{"v":1,"d":"100%"},100]
[25,"国土空间基础信息平台（一期）","兰州新区自然资源局",59.7,59.7,null,null,59.7,{"v":1,"d":"100%"},100]
[26,"兰州新区规划维护（2018年）","兰州新区自然资源局",43.8,43.8,null,null,43.8,{"v":1,"d":"100%"},100]
[27,"兰州新区规划维护（2019年）","兰州新区自然资源局",14.94,14.94,null,null,14.94,{"v":1,"d":"100%"},100]
[28,"兰州新区“多规合一”实用性示范村/试点村村庄规划","兰州新区自然资源局",89.28,89.28,null,null,89.28,{"v":1,"d":"100%"},98]
[29,"兰州新区高铁商务区概念规划","兰州新区自然资源局",180,180,null,null,180,{"v":1,"d":"100%"},100]
[30,"兰州新区多规合一信息平台（一期）项目","兰州新区自然资源局",63.4,63.4,null,null,63.4,{"v":1,"d":"100%"},100]
[31,"兰州新区国土空间总体规划（2021—2035）及专题研究","兰州新区自然资源局",469.35,469.35,null,null,469.35,{"v":1,"d":"100%"},95]
[32,"2020年度地质灾害防治、应急及安全生产宣传经费","兰州新区自然资源局",4.82,4.82,null,null,4.82,{"v":1,"d":"100%"},100]
[33,"2021年度地质灾害防治、应急及安全生产宣传经费","兰州新区自然资源局",5,5,null,null,5,{"v":1,"d":"100%"},100]
[34,"兰州新区东南片区北部区域一期配套项目","兰州新区自然资源局",1000,1000,null,null,1000,{"v":1,"d":"100%"},100]
[35,"地质灾害监测设备","兰州新区自然资源局",14.05,14.05,null,null,14.05,{"v":1,"d":"100%"},100]
[36,"兰州新区工业学院场地平整及周边配套建设项目","兰州新区自然资源局",900,900,null,null,900,{"v":1,"d":"100%"},100]
[37,"未利用地复耕项目","兰州新区自然资源局",202.2,202.2,null,null,202.2,{"v":1,"d":"100%"},100]
[38,"兰州新区水秦路以东、纬一路以南区域生态整治项目","兰州新区自然资源局",3373.584405,3373.584405,null,null,3373.584405,{"v":1,"d":"100%"},100]
[39,"武警甘肃总队训练基地场地平整项目","兰州新区自然资源局",1764,1764,null,null,1764,{"v":1,"d":"100%"},100]
[40,"兰州新区西岔镇山字墩村生态修复项目","兰州新区自然资源局",7400,7400,null,null,7400,{"v":1,"d":"100%"},100]
[41,"出图制图费","兰州新区自然资源局",5.759,5.759,null,null,5.759,{"v":1,"d":"100%"},100]
[42,"兰州新区土地征收成片开发方案(2021年)编制费","兰州新区自然资源局",10,10,null,null,10,{"v":1,"d":"100%"},100]
[43,"土地勘测定界技术报告编制费","兰州新区自然资源局",175,175,null,null,175,{"v":1,"d":"100%"},100]
[44,"高台县耕地占补平衡项目资金","兰州新区自然资源局",8993.241,8993.241,null,null,8993.241,{"v":1,"d":"100%"},100]
[45,"高台县易地占补平衡指标费用（机场三期扩建工程）","兰州新区自然资源局",20000,20000,null,null,20000,{"v":1,"d":"100%"},100]
[46,"耕地开垦费","兰州新区自然资源局",4928.478,4928.478,null,null,4928.478,{"v":1,"d":"100%"},100]
[47,"土地执法监察、自然资源普法","兰州新区自然资源局",34.8204,34.8204,null,null,34.8204,{"v":1,"d":"100%"},100]
[48,"购买2020年度不动产登记证明4万张项目","兰州新区自然资源局",3.52,3.52,null,null,3.52,{"v":1,"d":"100%"},100]
[49,"购买2021年度不动产登记证书3.6万本、证明4万张项目","兰州新区自然资源局",17.2,17.2,null,null,17.2,{"v":1,"d":"100%"},100]
[50,"不动产登记发证及权籍系统2020年度维护项目","兰州新区自然资源局",9.7,9.7,null,null,9.7,{"v":1,"d":"100%"},100]
[51,"兰州新区不动产登记事务中心档案室搬迁项目","兰州新区自然资源局",1.2,1.2,null,null,1.2,{"v":1,"d":"100%"},100]
[52,"兰州新区不动产登记事务中心机房搬迁项目","兰州新区自然资源局",1.448,1.448,null,null,1.448,{"v":1,"d":"100%"},99]
[53,"兰州新区不动产登记事务中心办公物品搬迁项目","兰州新区自然资源局",1.665,1.665,null,null,1.665,{"v":1,"d":"100%"},98]
[54,"兰州新区2021年1:2000地形图基础测绘项目","兰州新区自然资源局",36.588,36.588,null,null,36.588,{"v":1,"d":"100%"},100]
[55,"兰州新区“互联网+不动产登记”系统开发建设项目","兰州新区自然资源局",63.994,63.994,null,null,63.994,{"v":1,"d":"100%"},98]
[56,"兰州新区“互联网+不动产登记”权籍系统专线","兰州新区自然资源局",1.4,1.4,null,null,1.4,{"v":1,"d":"100%"},100]
[57,"文书档案整理项目（档案标准化整理及数字化项目）","兰州新区自然资源局",30.13445,30.13445,null,null,30.13445,{"v":1,"d":"100%"},100]
[58,"兰州新区新区环境整治土地整理项目及纬二十六路至南绕城快速路14个地块环境整治土地整理项目资金","兰州新区自然资源局",2480.16,2480.16,null,null,2480.16,{"v":1,"d":"100%"},100]
[59,"机场三期范围内永登县被征地农民参保缴费补贴资金","兰州新区自然资源局",1044.5325,1044.5325,null,null,1044.5325,{"v":1,"d":"100%"},100]
[60,"《兰州新区征收集体土地上青苗和地上附着物补偿标准制订》工作经费","兰州新区自然资源局",15.3,15.3,null,null,15.3,{"v":1,"d":"100%"},100]
[null,"合计",null,{"v":220740.55658300009,"d":"220740.556583"},{"v":220740.55658300009,"d":"220740.556583"},null,null,{"v":220740.55658300009,"d":"220740.556583"}]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,0,280.551266,null,280.551266,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,280.551266,null,280.551266,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《兰州新区管理委员会关于推进“承诺制”改革简化审核流程提高土地审批效率的实施意见》，供地所需“五线”图编制工作由兰州市勘察测绘研究院和兰州市城乡规划设计研究院共同承担。新区国土部门将同意委托编制工业项目供地和企业所需“五线图”，费用由新区财政承担，取得成果无偿向企业提供，开展相关工作。",{"$nulls":5},"已向兰州市勘察测绘研究院和兰州市城乡规划设计研究院支付费用280.551266万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按照提供五线测绘数据及五线图支付相关费用",null,null,"280.551266万元","280.551266万元",10,null,10]
[null,null,"质量指标","测绘成果准确、质量高",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时提供无线测绘数据",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","可持续影响指标","保障新区土地供应前期工作",null,null,"保障","保障",30,null,30]
[null,"满意度指标","服务对象满意度指标","满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,0,1920,null,1920,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,1920,null,1920,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据新区党工委《专题会议纪要》（〔2020〕第18期）要求“因朗玛旗云项目占用土地为新推地、地基处理投入较大，由企业补缴土地款将土地使用年限延长至50年后，在企业补缴土地款后2个月内，将补缴地款部分全额奖励给企业用于地基处理。”",{"$nulls":5},"根据新区党工委《专题会议纪要》（〔2020〕第18期）要求“因朗玛旗云项目占用土地为新推地、地基处理投入较大，由企业补缴土地款将土地使用年限延长至50年后，在企业补缴土地款后2个月内，将补缴地款部分全额奖励给企业用于地基处理。”2021年8月，朗玛旗云科技有限公司已补缴变更年限后剩余土地款，2021年9月已将奖补资金1920万元支付给该公司。"]
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[null,"产出指标","数量指标","全额支付奖励资金",null,null,"1920万元","1920万元",20,null,20]
[null,null,"时效指标","按时支付奖励资金",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","支持企业建设",null,null,"支持","支持",15,null,15]
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["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"缴纳耕地占用税"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,0,12996.390078,null,12996.390078,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,12996.390078,null,12996.390078,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《中华人民共和国耕地占用税法》、《中华人民共和国耕地占用税法实施办法》及《兰州新区管委会主任专题会议纪要》(〔2020〕29号)精神，兰州新区税务局提出耕地占用税不再由用地单位承担，由新区土地征收储备管理中心缴纳。",{"$nulls":5},"根据《中华人民共和国耕地占用税法》、《中华人民共和国耕地占用税法实施办法》及《兰州新区管委会主任专题会议纪要》(〔2020〕29号)精神，兰州新区税务局提出耕地占用税不再由用地单位承担，由新区土地征收储备管理中心缴纳。截止目前，我局缴纳耕地占用税12996.390078万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","全额支付耕地占用税",null,null,"12996.3900078万元","12996.3900078万元",20,null,20]
[null,null,"时效指标","按时缴纳耕地占用税",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益\n指标","增加财政收入",null,null,"实现","实现",10,null,10]
[null,null,"社会效益\n指标","落实税收规定",null,null,"实现","实现",10,null,10]
[null,null,"可持续影响指标","保障新区税收收入足额入库",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"印花税","index":5,"n_rows":24,"n_cols":14,"rows_kept":24,"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],[11,0,18,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,14,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,1,17,1],[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],[17,3,17,5],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"2018年7月-2021年12月土地成交所需缴纳印花税"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,0,880.708895,null,880.708895,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,880.708895,null,880.708895,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《中华人民共和国印花税暂行条例》（国务院令第11号）规定，土地供应完成后，由两方或者两方以上当事人签订并各执一份合同的，应当由各方就所执的一份各自全额贴花，截止年底将印花税缴纳至2021年年底。截止目前，我局已将印花税交至2019年12月。本次缴纳2020年1月至2021年12月成交土地的印花税。该期间内，累计签订合同金额1257981.184万元，涉及缴纳印花税628.99059万元。",{"$nulls":5},"根据《中华人民共和国印花税暂行条例》（国务院令第11号）规定，土地供应完成后，由两方或者两方以上当事人签订并各执一份合同的，应当由各方就所执的一份各自全额贴花，截止目前，我局已将印花税交至2021年12月，涉及缴纳印花税880.708895万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","全额支付已成交土地印花税",null,null,"880.708895万元","880.708895万元",20,null,20]
[null,null,"时效指标","按时缴纳成交土地印花税",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益\n指标","增加财政收入",null,null,"实现","实现",10,null,10]
[null,null,"社会效益\n指标","落实税收规定",null,null,"实现","实现",10,null,10]
[null,null,"可持续影响指标","保障新区税收收入足额入库",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"退还已收回国有建设用地土地款"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,0,9106.4092,null,9106.4092,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,9106.4092,null,9106.4092,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据2018年9月26日兰州新区党政联席会第15次会议纪要和《兰州新区用地效益评价管理攻坚行动实施方案》（新政发〔2021〕34号）要求，对已收回用地所缴纳的土地款扣除省市提留部分后全部予以退还。",{"$nulls":5},"根据2018年9月26日兰州新区党政联席会第15次会议纪要和《兰州新区用地效益评价管理攻坚行动实施方案》（新政发〔2021〕34号）要求，经2021年11月17日兰州新区管委会第40次会议决定，同意收回相关企业项目用地，并依法、规范办理土地收回有关手续，由财政局负责筹措资金，将企业所缴纳的土地款扣除省市提留部分后全部予以退还。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","扣除省市提留后足额退还",null,null,"9106.4092万元","9106.4092万元",20,null,20]
[null,null,"时效指标","按时退还收回土地使用权出让金",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","节约集约利用土地",null,null,"实现","实现",10,null,10]
[null,null,"生态效益\n指标","盘活闲置土地",null,null,"实现","实现",10,null,10]
[null,null,"可持续影响指标","为新选址项目提供用地",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","退款对象满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"2015-2018年原土地征收中心财务报表审计费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
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[]
[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"原土地征收管理中心2015-2018年财务报表审计工作已于2019年3月结束，项目已完工，委托业务费用未支付，计划列入2021年预算资金10万元。",{"$nulls":5},"原土地征收管理中心2015-2018年财务报表审计工作已于2019年3月结束，项目已完工，委托业务费用未支付，支付审计费10万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付审计费",null,null,"10万元","10万元",10,null,10]
[null,null,"质量指标","足额支付原土地征收管理中心2015-2018年财务报表审计业务费",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","支付审计费及时性",null,null,"2021年12月20日前","2021-05-01",10,null,10]
[null,null,"成本指标","成本控制",null,null,"10万元","10万元",10,null,10]
[null,"效益指标","社会效益\n指标","提升财务运行规范程度",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"降低财务风险",null,null,"降低","降低",10,null,10]
[{"$nulls":3},"提高资金使用效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","单位财务制度持续完善",null,null,"持久性","持久性",10,null,10]
[null,"满意度指标","服务对象满意度指标","被审计单位满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
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[]
[null,null,"年度资金总额",null,4,4,null,4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4,4,null,4,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按协议拨付评估费用4万元。",{"$nulls":5},"按协议拨付评估费用4万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金投入数",null,null,"4万元","4万元",10,null,10]
[null,null,"质量指标","足额支付欠付资金",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","完成时限",null,null,"2021年12月20日前","2021年12月20日前",10,null,10]
[null,null,"成本指标","成本控制",null,null,"4万元","4万元",10,null,10]
[null,"效益指标","社会效益\n指标","拨付前期欠款",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"负债减少",null,null,"显著","显著",10,null,10]
[{"$nulls":3},"评估准确性",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为兰州新区垃圾清运计费提供依据",null,null,"长久性","长久性",10,null,10]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区拆迁建筑垃圾清运费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金\n（万元）",{"$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,1260,849.5513,null,849.5513,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1260,849.5513,null,849.5513,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,"截止2020年10月底，兰州新区三个园区共征收房屋1800户，按照兰州新区管理委员会《关于调整兰州新区征地拆迁建筑垃圾拆除清运费计费标准的通知》（新政发〔2020〕13号）文件计算，需支付建筑垃圾清运费1260万元。",{"$nulls":5},"截止2020年10月底，兰州新区三个园区共征收房屋1800户，按照兰州新区管理委员会《关于调整兰州新区征地拆迁建筑垃圾拆除清运费计费标准的通知》（新政发〔2020〕13号）文件计算，支付建筑垃圾清运费849.5513万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成垃圾清理工作",null,null,"完成垃圾清理工作","完成垃圾清理工作",20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","生态整治完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益\n指标","美化新区环境",null,null,"美化","美化",10,null,10]
[null,null,"可持续影响指标","为后期项目建设提供条件",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90","≥90",10,null,10]
[{"$nulls":3},"企业满意度",null,null,"≥90","≥90",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"征拆工作经费","index":10,"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],[12,1,19,1],[12,2,14,2],[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],[15,2,16,2],[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],[17,3,17,5],[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],[20,1,23,1],[20,2,22,2],[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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"征拆工作经费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金\n（万元）",{"$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,1143.55,955.355084,null,955.355084,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1143.55,955.355084,null,955.355084,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,"依据兰州新区确定的征地和拆迁工作经费保障有关规定，征地按196元/亩，拆迁按1500元/户进行征地拆迁工作经费保障。预算资金1143.55万元。",{"$nulls":5},"依据兰州新区确定的征地和拆迁工作经费保障有关规定，征地按196元/亩，拆迁按1500元/户进行征地拆迁工作经费保障。实际拨付资金955.355084万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","拨付以前年度征拆工作经费",null,null,"764万元","764万元",5,null,5]
[{"$nulls":3},"拆迁房屋",null,null,"2340户","2340户",10,null,10]
[{"$nulls":3},"征收土地",null,null,"30876.66亩","30876.66亩",10,null,10]
[null,null,"质量指标","足额支付欠付资金",null,null,"足额","足额",5,null,5]
[{"$nulls":3},"保障按期完成征地拆迁任务",null,null,"保障","保障",5,null,5]
[null,null,"时效指标","完成时限",null,null,"2021-12-20","2021-12-20",5,null,5]
[null,null,"成本指标","征地经费保障标准",null,null,"196元/亩","196元/亩",5,null,5]
[{"$nulls":3},"拆迁经费保障标准",null,null,"1500元/户","1500元/户",5,null,5]
[null,"效益指标","社会效益\n指标","保障征拆工作正常开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障工作人员合理开支",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"提高被征拆对象确定的精准度",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","为新区范围内征地拆迁工作提供经费保障。",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","被征收对象满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2018-2019年财务报表审计费","index":11,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,19,1],[16,2,18,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"2018-2019年原土储中心财务报表审计费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金\n（万元）",{"$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,5,2.5,null,2.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5,2.5,null,2.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"原土地储备中心2018年审计工作已结束，涉及审计报告2019年4月已提供，对方发票已开，2019年审计费用预计2.5万元。",{"$nulls":5},"原土地储备中心2018年审计工作已结束，支付审计费用2.5万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付审计费",null,null,"5万元","2.5万元",20,null,20]
[null,null,"质量指标","足额支付2018-2019年原土储中心财务报表审计费",null,null,"足额","足额",10,null,9]
[null,null,"时效指标","支付审计费及时性",null,null,"2021年12月20日前","2021-05-01",10,null,9]
[null,null,"成本指标","成本控制",null,null,"5万元","2.5万元",10,null,10]
[null,"效益指标","社会效益\n指标","提升财务运行规范程度",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"降低财务风险",null,null,"降低","降低",5,null,5]
[{"$nulls":3},"提高资金使用效率",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","单位财务制度持续完善",null,null,"持久性","持久性",10,null,10]
[null,"满意度指标","服务对象满意度指标","被审计单位满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"聘请第三方机构核算新区土地收储成本"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金（万元）",{"$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,10,7,null,7,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,7,null,7,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"聘请第三方对土地征收储备管理中心2019-2021年账务审计并出具审计报告。2021年预算支出10万元。",{"$nulls":5},"聘请第三方对土地征收储备管理中心2019-2021年账务审计并出具审计报告。实际支出7万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","委托业务费",null,null,"7万元","7万元",20,null,20,null,"预算中期调整，根据实际情况调减预算"]
[null,null,"质量指标","核算成本验收成果合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","支付委托业务费及时性",null,null,"2021年12月20日前","2021年12月20日前",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","提升土地资产价值核算准确率",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"提高政府储备资产存量可控减值计价率",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"提高资金使用效率",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","为经济发展提供可靠数据支撑",null,null,"持久","持久",10,null,10]
[null,"满意度指标","服务对象满意度指标","被服务单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"失地农民就业市场项目农民安置商铺1、2、3号楼评估费用"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金\n（万元）",{"$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,7,7,null,7,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,7,7,null,7,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,"兰州新区失地农民就业市场项目农民安置商铺1、2、3号楼评估工作已结束，预算拨付评估费用7万元。",{"$nulls":5},"兰州新区失地农民就业市场项目农民安置商铺1、2、3号楼评估工作已结束，实际拨付评估费用7万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付评估费",null,null,"7万元","7万元",15,null,15]
[null,null,"质量指标","足额支付欠付资金",null,null,"足额","足额",15,null,15]
[null,null,"时效指标","完成时限",null,null,"2021年12月31日前","2021年12月31日前",10,null,10]
[null,null,"成本指标","成本控制",null,null,"7万元","7万元",10,null,10]
[null,"效益指标","社会效益指标","拨付前期欠款",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"负债减少",null,null,"显著","显著",5,null,5]
[{"$nulls":3},"评估准确性",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","为安置商铺费用核算提供依据。",null,null,"长久性","长久性",15,null,15]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"征地拆迁工作档案整理费用"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金（万元）",{"$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,10,13.92365,null,13.92365,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,13.92365,null,13.92365,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年开始，对兰州新区成立以来征地拆迁工作档案进行系列整理，项目预算总投资10万元，全面提升档案管理的规范性和便捷性。",{"$nulls":5},"2021年开始，对兰州新区成立以来征地拆迁工作档案进行系列整理，实际支出13.92365万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","委托业务费",null,null,"10万元",13.92365,10,null,10]
[null,null,"质量指标","核算成本验收成果合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","支付委托业务费及时性",null,null,"2021年12月20日前","2021年12月20日前",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","档案管理的规范性",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"档案查阅的便捷性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"档案资料的安全性",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","方便档案管理并为以后查阅提供服务",null,null,"持久","持久",10,null,10]
[null,"满意度指标","服务对象满意度指标","被服务单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"征拆款贷款本金及利息"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金（万元）",{"$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,15845,5135.69,null,5135.69,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15845,5135.69,null,5135.69,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,"为加快政府隐性债务化解，2021年需偿还棚改项目征拆资金贷款资金本息，涉及金控集团及铁投公司贷款本息合计15845万元。",{"$nulls":5},"为加快政府隐性债务化解，2021年需偿还棚改项目征拆资金贷款资金本息，实际拨付金控集团贷款本息合计5135.69万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","偿还资金数",null,null,"15845万元","5135.69万元",10,null,10]
[null,null,"质量指标","按合同偿还还本付息",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","完成时限",null,null,"2021-12-20","2021-12-20",10,null,10]
[null,null,"成本指标","成本控制",null,null,"15845万元","5135.69万元",10,null,10]
[null,"效益指标","社会效益指标","保障企业良性发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"减少政府整体负债",null,null,"减少","减少",10,null,10]
[{"$nulls":3},"降低违约成本",null,null,"降低","降低",10,null,10]
[null,null,"可持续影响指标","降提升政府公信力，保障经济社会持续发展。",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"南部综合产业片区土地一级开发项目","index":16,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,18,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,20,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"南部综合产业片区土地一级开发项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金\n（万元）",{"$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,17350,17350,null,17350,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,17350,17350,null,17350,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,"南部综合产业片区土地一级开发项目资金预算17350万元（化解隐形债务）。兰州新区南部综合产业片区土地一级开发项目累计完成投资约51608.72万元，项目已完工，尚未完成结算审计。从2017年截止2020年底，财政共计支付该项目购买服务费用30181.43万元，2021年预算资金17350万元。",{"$nulls":5},"南部综合产业片区土地一级开发项目资金预算17350万元（化解隐形债务）。兰州新区南部综合产业片区土地一级开发项目累计完成投资约51608.72万元，项目已完工，尚未完成结算审计。从2017年截止2020年底，财政共计支付该项目购买服务费用30181.43万元，2021年支付项目资金17350万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","平整面积",null,null,"5.396平方公里","5.396平方公里",10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","场地平整工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","增加可利用地面积",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"提高新区企业入驻率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为后期入驻企业提供有效用地",null,null,"提供","提供",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,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null," 征地拆迁及场地平整资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金（万元）",{"$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,5000,67930.702355,null,67930.702355,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5000,67930.702355,null,67930.702355,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,"兰州新区党工委办公室、兰州新区管委会办公室各年度征地拆迁及场地平整工作计划任务，2021年预算资金5000万元。",{"$nulls":5},"兰州新区党工委办公室、兰州新区管委会办公室各年度征地拆迁及场地平整工作计划任务，2021年拨付征地拆迁及场地平整项目资金67930.702355万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兑付资金数",null,null,"5000万元","67930.7万元",20,null,20]
[null,null,"质量指标","按期完成征地拆迁及场平任务",null,null,"按时","按时",10,null,10]
[null,null,"时效指标","资金支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"5000万元","67930.7万元",10,null,10]
[null,"效益指标","社会效益\n指标","加速项目建设落地",null,null,"加速","加速",5,null,5]
[{"$nulls":3},"确保临时项目用地",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"被征收群众得到资金补偿",null,null,"及时","及时",5,null,5]
[null,null,"可持续影响指标","确保新区经济健康发展，防止群体性事件发生。",null,null,"长期性","长期性",15,null,15]
[null,"满意度指标","服务对象满意度指标","被征收对象满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"项目单位满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"东南片区土地平整项目资金（乾川）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金（万元）",{"$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,5000,49500,null,49500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5000,49500,null,49500,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"该项目总开发面积约9333亩，总投资约37亿元。项目工程主要包括区域内土地平整、市政道路建设、综合管网铺设，水体景观绿化等。2021年该项目预算拨付资金5000万元。",{"$nulls":5},"该项目总开发面积约9333亩，总投资约37亿元。项目工程主要包括区域内土地平整、市政道路建设、综合管网铺设，水体景观绿化等。2021年该项目实际拨付资金49500万元。"]
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[null,"产出指标","数量指标","支付项目资金",null,null,5000,49500,20,null,18,null,"预算中期调整，根据实际情况调增预算"]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","按期支付",null,null,"2021年12月20日前","2021年12月20日前",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤5000万元",49500,10,null,10]
[null,"效益指标","社会效益指标","履行合同义务",null,null,"履行","履行",15,null,15]
[{"$nulls":3},"保障施工企业正常运营",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"企业满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,98]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
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[]
[null,null,"年度资金总额",null,14.7,14.7,null,14.7,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,14.7,14.7,null,14.7,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，系统提出兰州新区国土空间开发、利用、保护、修复和治理的目标、任务和措施，行政区划调整的可行性分析，划定生态保护、永久基本农田、城镇开发三条空间管控底线，明确国土空间开发和保护总体战略。",{"$nulls":5},"该研究成果于2020年3月15日通过新区党政联席会审议，并于4月16日报送兰州市国土空间总体规划编制领导小组办公室审批。成果科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，明确国土空间开发和保护总体战略。"]
["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","兰州新区国土空间发展战略规划研究项目补充研究",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"原因分析：规划研究范围超出新区范围，涉及兰州、白银等部分区域，规划还未落实。\n改进措施：加强区域协同发展，促进规划的落实，优先加快新区项目的落地。"]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,71.85,71.85,null,71.85,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,71.85,71.85,null,71.85,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，系统提出兰州新区国土空间开发、利用、保护、修复和治理的目标、任务和措施，行政区划调整的可行性分析，划定生态保护、永久基本农田、城镇开发三条空间管控底线，明确国土空间开发和保护总体战略。",{"$nulls":5},"该研究成果于2020年3月15日通过新区党政联席会审议，并于4月16日报送兰州市国土空间总体规划编制领导小组办公室审批。成果科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，明确国土空间开发和保护总体战略。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区国土空间发展战略规划研究完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"原因分析：规划研究范围超出新区范围，涉及兰州、白银等部分区域，规划还未落实。             改进措施：加强区域协同发展，促进规划的落实，优先加快新区项目的落地。"]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},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,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
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[null,null,"年度资金总额",null,90,120,null,120,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,90,120,null,120,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null," 将新区南站周边地区充分依托和发挥高铁站的集聚优势，发展成为兰州新区CBD、中央活力区、城市客厅和地区新名片，进一步推动兰州新区的发展，同时带动兰州市和周边区域的协同发展。",{"$nulls":5},"2020年1月14日已通过专家评审"]
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[null,"产出指标","数量指标","兰州新区高铁商务中心区城市设计完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[{"$nulls":3},"聚集城市特色",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,8,null,"原因分析：省市国土空间规划约束性指标未下达　　\n改进措施：结合国土空间规划，进一步优化用地布局和功能　　　　　　　　　"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区国土空间生态修复规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,100,24,null,24,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,100,24,null,24,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,"着力解决当前新区国土空间生态修复资金来源单一、数量不足、渠道偏窄问题，调动全社会参与国土空间生态修复的积极性，构建市场化、多元化生态修复机制，筑牢西部生态安全屏障。",{"$nulls":5},"该项目目前已形成规划方案"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区国土空间生态修复规划完成情况",null,null,{"v":1,"d":"100%"},{"v":0.34,"d":"34%"},10,null,9,null,"原因分析：省市国土空间规划约束性指标未下达\n改进措施：根据国土空间规划合理确定生态修复重点任务和重点工程　　　"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},20,null,17,null,"原因分析：省市国土空间规划约束性指标未下达\n改进措施：根据国土空间规划合理确定生态修复重点任务和重点工程　　　"]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","整合自然资源",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"推动自然资源生态修复",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","构建市场化、多元化生态修复机制",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"资源环境承载力评价和国土空间开发适宜性评价"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,124.6,71.2,null,71.2,null,10,null,{"v":1,"d":"100%"},null,8]
[null,null,"其中：当年财政拨款",null,124.6,71.2,null,71.2,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,"科学划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。",{"$nulls":5}," 目前项目已于2021年7月9日通过专家咨询，，提交中期论证成果并通过审查．科学划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资源环境承载力评价和国土空间开发适宜性评价完成率",null,null,{"v":1,"d":"100%"},{"v":0.57,"d":"57%"},10,null,8,null,"原因分析：省市国土空间规划约束性指标未下达\n改进措施：结合国土空间规划成果进一步优化"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,96]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区国土空间规划——灾害风险评估"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,40,21,null,21,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,40,21,null,21,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,"划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。",{"$nulls":5},"目前项目已通过专家评审。划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区国土空间规划——灾害风险评估完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9,null,"年初预算为40万元，中标价为30万元，导致偏差。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","助力防灾减灾",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"“一张蓝图”实施监督信息系统项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,29.76,29.76,null,29.76,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,29.76,29.76,null,29.76,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年完成系统集成整合和功能优化。",{"$nulls":5}," 已完成系统集成和功能优化。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","“一张蓝图”实施监督信息系统完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","系统验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加快信息系统实施监督",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"为搭建国土空间规划信息平台提供基础",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","系统后期维护",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"国土空间基础信息平台（一期）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,59.7,59.7,null,59.7,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,59.7,59.7,null,59.7,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年完成系统功能优化。",{"$nulls":5},"  已完成相关功能优化。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
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[null,null,"质量指标","系统验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","系统完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加快信息系统实施监督",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"为搭建国土空间规划信息平台提供基础",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","系统后期维护",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,43.8,null,43.8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,43.8,null,43.8,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,"解决城市突出矛盾、优化城市功能布局、深化完善城市规划，保障项目落地实施。",{"$nulls":5},"已提交验收成果并验收合格"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区规划维护（2018年）完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,10]
[null,null,"成本指标","成本控制额",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"解决新情况、新问题",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},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,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区规划维护（2019年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,0,14.94,null,14.94,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,14.94,null,14.94,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,"解决城市突出矛盾、优化城市功能布局、深化完善城市规划，保障项目落地实施。",{"$nulls":5},"已提交验收成果并验收合格"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区规划维护（2019年）完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,10]
[null,null,"成本指标","成本控制额",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"解决新情况、新问题",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},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,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区“多规合一”实用性示范村/试点村村庄规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,89.28,null,89.28,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"为适应在现行村庄规划编制深度基础上，融入国土空间规划背景下“多规合一”村庄规划编制的内容和要求。",{"$nulls":5},"目前试点村村庄规划已通过专家审查"]
["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","兰州新区“多规合一”实用性示范村/试点村村庄规划完成率",null,null,{"v":1,"d":"100%"},{"v":0.6,"d":"60%"},10,null,8,null,"规划未批复"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","提高村庄规划编制整体质量",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[{"$nulls":3},"加强规划建设管理工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","增强乡村空间韧性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区高铁商务区概念规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,0,180,null,180,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,180,null,180,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," 将成果方案融入兰州新区高铁商务区城市设计项目的设计理念中，完成城市设计方案。",{"$nulls":5}," 目前提交最终规划成果并通过专家审查"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区高铁商务区概念规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制额",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,10]
[{"$nulls":3},"聚集城市特色",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},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,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区多规合一信息平台（一期）项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,0,63.4,null,63.4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,63.4,null,63.4,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年完成系统集成整合，优化系统功能。",{"$nulls":5},"已完成系统整合及功能优化。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","多规合一信息平台（一期）系统完成情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","系统验收合格率",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20,null,20]
[null,null,"时效指标","系统完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制额",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","加快信息系统实施监督",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"为搭建国土空间规划信息平台提供基础",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","系统后期维护",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区国土空间总体规划（2021—2035）及专题研究"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,803.6,469.35,null,469.35,null,10,null,{"v":1,"d":"100%"},null,7]
[null,null,"其中：当年财政拨款",null,803.6,469.35,null,469.35,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,"提出至2035年全域国土空间发展目标、规模，为规划和土地审批提供依据，为科学管控国土空间、服务城乡规划建设、促进经济社会全面协调可持续发展提供规划支撑。",{"$nulls":5},"2021年7月9日通过第17次党政联系会议审议，7月27日通过专家评审，8月5日通过市政府第148次常务会审议，9月5日经兰州市政府批复。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区国土空间总体规划完成率",null,null,{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},10,null,8,null,"原因分析：根据批复，待省级指标下达后，规划需进一步修改完善。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","提出至2035年全域国土空间发展目标、规模",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"加强城市规划建设管理工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"2020年度地质灾害防治、应急及安全生产宣传经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4.82,4.82,null,4.82,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4.82,4.82,null,4.82,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,"编制完成《兰州新区2020年度地质灾害防治方案》，做好地质灾害防治工作。",{"$nulls":5},"编制完成《兰州新区2020年度地质灾害防治方案》，做好地质灾害防治工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成报告编制",null,null,"完成","完成",20,null,20]
[null,null,"质量指标","通过专家审查",null,null,"通过","通过",10,null,10]
[null,null,"时效指标","方案编制及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","保障人民生命财产安全",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","确保社会稳定发展",null,null,"确保","确保",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"2021年度地质灾害防治、应急及安全生产宣传经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,9,5,null,5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,9,5,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,"编制完成《兰州新区2021年度地质灾害防治方案》，做好地质灾害防治工作。",{"$nulls":5},"编制完成《兰州新区2021年度地质灾害防治方案》，做好地质灾害防治工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成报告编制",null,null,"完成","完成",20,null,20]
[null,null,"质量指标","通过专家审查",null,null,"通过","通过",10,null,10]
[null,null,"时效指标","方案编制及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","保障人民生命财产安全",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","确保社会稳定发展",null,null,"确保","确保",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资集团有限公司"]
["项目资金\n（万元）",{"$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,0,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,1000,null,1000,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成场地平整面积2370亩。",{"$nulls":5},"完成场地平整面积2370亩。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成场地平整面积",null,null,"2370亩","2370亩",20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","土地平整工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"地质灾害监测设备"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,16.73,14.05,null,14.05,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,16.73,14.05,null,14.05,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,"2019年安装完成地质灾害监测设备，2021年支付项目资金14.05万元。",{"$nulls":5},"2019年安装完成地质灾害监测设备，2021年支付项目资金14.05万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","购买地质灾害监测设备",null,null,"1台","1台",20,null,20]
[null,null,"质量指标","保障监测设备正常使用",null,null,"保障","保障",10,null,10]
[null,null,"时效指标","及时购买地质灾害监测设备",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","保障人民生命财产安全",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","确保社会稳定发展",null,null,"确保","确保",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资集团有限公司"]
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[null,null,"年度资金总额",null,0,900,null,900,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,900,null,900,null,"—",{"$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,"完成场地平整2397.29亩，增加可利用地面积，为后期企业入驻提供条件。",{"$nulls":5},"完成场地平整2397.29亩，增加可利用地面积，为后期企业入驻提供条件。"]
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[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","土地平整工作完成及时性",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","社会效益\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
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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年兰州新区自然资源局部门预算项目支出绩效自评表"]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成复耕面积2960亩。",{"$nulls":5},"完成复耕面积2960亩。"]
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[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","土地平整工作完成及时性",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","社会效益指标","增加复耕面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响指标","美化城市环境",null,null,"美化","美化",15,null,15]
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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年兰州新区自然资源局部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,0,3373.584405,null,3373.584405,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"完成场地平整3465亩。",{"$nulls":5},"完成场地平整3465亩。"]
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[null,"产出指标","数量指标","完成场地平整面积",null,null,"3465亩","3465亩",20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
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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,"其中：当年财政拨款",null,0,1764,null,1764,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成场地平整1181亩。",{"$nulls":5},"完成场地平整1181亩。"]
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[null,"产出指标","数量指标","完成场地平整面积",null,null,"1181亩","1181亩",20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","土地平整工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年兰州新区自然资源局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"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,0,7400,null,7400,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,7400,null,7400,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成场地平整13797亩。",{"$nulls":5},"完成场地平整13797亩。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成场地平整面积",null,null,"13797亩","13797亩",20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","土地平整工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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[]
[null,null,"年度资金总额",null,10,5.759,null,5.759,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,5.759,null,5.759,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,"为保障新区招商引资项目顺利落地建设，完成农用地转用报批工作，确保兰州新区建设快速有序推进。",{"$nulls":5},"2021年全年完成建设用地报批3万亩。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","规划图工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,20]
[null,null,"质量指标","规划图工作合格率",null,null,"合格","合格",null,null,10]
[null,null,"时效指标","规划图工作完成的及时性",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"提高","提高",30,null,10]
[{"$nulls":3},"严格保护耕地",null,null,"有效保护","有效保护",null,null,10]
[null,null,"可持续影响\n指标","保障新区高质量发展",null,null,"保障","保障",null,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
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[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区土地征收成片开发方案(2021年)编制",{"$nulls":5},"兰州新区土地征收成片开发方案(2021年)已编制完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","规划修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,15]
[null,null,"质量指标","规划修编工作合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","规划修编工作完成的及时性",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"提高","提高",30,null,10]
[{"$nulls":3},"严格保护基本农田",null,null,"保护","保护",null,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"保障","保障",null,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,0,175,null,175,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,175,null,175,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成土地勘测定界技术报告编制",{"$nulls":5},"土地勘测定界技术报告已编制完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,15]
[null,null,"质量指标","勘测定界报告质量",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","勘测定界报告编制工作完成及时性",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"提高","提高",30,null,10]
[{"$nulls":3},"严格保护基本农田",null,null,"保护","保护",null,null,10]
[null,null,"可持续影响\n指标","保障新区远期规划",null,null,"保障","保障",null,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"高台县耕地占补平衡项目资金"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,0,8993.241,null,8993.241,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,8993.241,null,8993.241,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,"确保机场三期扩建工程建设用地报批所需占补平衡指标",{"$nulls":5},"机场三期扩建工程建设用地报批正常进行"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","补充耕地数量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,15]
[null,null,"质量指标","补充耕地质量保证率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,null,15]
[null,null,"时效指标","指标交付及时性",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","提高机场三期扩建工程用地报批工作效率",null,null,"提高","提高",30,null,15]
[null,null,"可持续影响\n指标","保障新区远期规划",null,null,"保障","保障",null,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"土地执法监察、自然资源普法"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,35,34.8204,null,34.8204,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,35,34.8204,null,34.8204,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成日常自然资源执法监督检查工作，及时发现制止违法行为。；完成国家、省市和新区以及上级自然资源主管部门普法工作计划，提升全民法制素养。",{"$nulls":5},"完成日常自然资源执法监督检查工作，及时发现制止违法行为。；完成国家、省市和新区以及上级自然资源主管部门普法工作计划，提升全民法制素养。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：普法宣传工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[{"$nulls":3},"指标2：执法监督检查工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：普法宣传工作达标率",null,null,"合格","合格"]
[{"$nulls":3},"指标2：执法监督检查工作流程符合流程规定",null,null,"符合","符合"]
[null,null,"时效指标","指标1：普法宣传工作及时性",null,null,"及时","及时"]
[{"$nulls":3},"指标2：违法行为查处及时性",null,null,"及时","及时"]
[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\n指标","指标1：公民守法意识增强",null,null,"增强","增强",30,null,30]
[{"$nulls":3},"指标2：增加财政非税收入",null,null,"增加","增加"]
[null,null,"社会效益\n指标","指标1：提升全民法制素养",null,null,"提升","提升"]
[{"$nulls":3},"指标2：及时发现制止违法行为降低违法行为发生",null,null,"降低","降低"]
[null,null,"可持续影响\n指标","指标1：自然资源违法行为发生率降低",null,null,"降低","降低"]
[{"$nulls":3},"指标2：保障合法用地需求",null,null,"保障","保障"]
[null,"满意度指标","服务对象满意度指标","指标1：企业满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2：公众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,0,4928.478,null,4928.478,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,4928.478,null,4928.478,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,"确保兰州新区农用地转建设用地顺利批复",{"$nulls":5},"完成了2021年农用地转建设用地批复3万亩"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成了农用地转建设用地",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","完成了农用地转建设用地合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","农用地转建设用地及时",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","提高了农用地转建设用地工作效率",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响\n指标","为加强耕地保护，确保耕地占一补一，实现全省耕地总量动态平衡",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"满意度指标","服务对象满意度指标","工作人员满意",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局 部门预算项目支出绩效自评表"]
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[]
[null,null,"年度资金总额",null,17.2,17.2,null,17.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,17.2,17.2,null,17.2,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成购买2021年度不动产登记证书3.6万本、证明4万张，确保兰州新区不动产登记工作正常进行。",{"$nulls":5},"完成购买2021年度不动产登记证书3.6万本、证明4万张，确保兰州新区不动产登记工作正常进行。"]
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[null,null,"质量指标","购买不动产登记证明工作完成合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","购买不动产登记证明工作及时",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","提高不动产登记工作效率",null,null,"提高","提高",30,null,10]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",null,null,10]
[null,null,"可持续影响\n指标","开展不动产登记业务",null,null,"正常进行","正常进行",null,null,10]
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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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"购买2020年度不动产登记证明4万张项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
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[]
[null,null,"年度资金总额",null,3.52,3.52,null,3.52,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3.52,3.52,null,3.52,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成购买2020年度不动产登记证明四万张，确保兰州新区不动产登记工作正常进行。",{"$nulls":5},"完成购买2020年度不动产登记证明四万张，确保兰州新区不动产登记工作正常进行。"]
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[null,null,"质量指标","购买不动产登记证明工作完成合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","购买不动产登记证明工作及时",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","提高不动产登记工作效率",null,null,"提高","提高",30,null,10]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",null,null,10]
[null,null,"可持续影响\n指标","开展不动产登记业务",null,null,"正常进行","正常进行",null,null,10]
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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 兰州新区自然资源局 部门预算项目支出绩效自评表"]
["项目名称",null,"不动产登记发证及权籍系统2020年度维护项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,9.7,9.7,null,9.7,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,9.7,9.7,null,9.7,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,"项目维护单位完成2020年度不动产登记及权籍系统正常维护工作，保障不动产登记工作人员开展正常工作。",{"$nulls":5},"项目维护单位完成2020年度不动产登记及权籍系统正常维护工作，保障不动产登记工作人员开展正常工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","系统维护工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,15]
[null,null,"质量指标","系统维护工作完成合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","系统维护工作完成及时",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","方便工作人员正常开展工作",null,null,"便捷","便捷",30,null,10]
[{"$nulls":3},"提高企业及群众办事效率",null,null,"提高","提高",null,null,10]
[null,null,"可持续影响\n指标","系统正常运行",null,null,"长期维护","长期维护",null,null,10]
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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 兰州新区自然资源局 部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区不动产登记事务中心档案室搬迁项目 "]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
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[]
[null,null,"年度资金总额",null,1.2,1.2,null,1.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.2,1.2,null,1.2,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"不动产登记事务中心档案室由孵化大厦搬迁至中川商务中心3号楼时，由甘肃华顺嘉业商贸有限公司承接搬迁档案室密集架工作，搬迁物品为拆装手动密集架13例25组。",{"$nulls":5},"不动产登记事务中心档案室由孵化大厦搬迁至中川商务中心3号楼时，由甘肃华顺嘉业商贸有限公司承接搬迁档案室密集架工作，搬迁物品为拆装手动密集架13例25组。"]
["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","档案室搬迁完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,15]
[null,null,"质量指标","档案室搬迁工作完成合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","档案室建设工作完成及时",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益指标","提高办事效率",null,null,"提高","提高",30,null,15]
[null,null,"可持续影响指标","方便后期档案查询",null,null,"便捷","便捷",null,null,15]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局 部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区不动产登记事务中心机房搬迁项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.5,1.448,null,1.448,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,1.5,1.448,null,1.448,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,"不动产登记事务中心机房由孵化大厦西裙楼4楼搬迁至中川商务中心3号楼一楼，由兰州新区秦东蓝海人力资源服务有限公司承接搬迁机房工作，搬迁物品为服务器机柜、UPS不间断电源、空调（1台）的搬迁及安装，防静电地板的铺设。",{"$nulls":5},"不动产登记事务中心机房由孵化大厦西裙楼4楼搬迁至中川商务中心3号楼一楼，由兰州新区秦东蓝海人力资源服务有限公司承接搬迁机房工作，搬迁物品为服务器机柜、UPS不间断电源、空调（1台）的搬迁及安装，防静电地板的铺设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
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[null,null,"质量指标","办公地点机房搬迁工作完成合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","办公地点机房搬迁工作完成及时",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","实现办公地点集中化",null,null,"实现","实现",30,null,10]
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[null,null,"可持续影响\n指标","方便群众办理业务",null,null,"便捷","便捷",null,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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 兰州新区自然资源局 部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区不动产登记事务中心办公物品搬迁项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.737,1.665,null,1.665,null,10,null,{"v":1,"d":"100%"},null,8]
[null,null,"其中：当年财政拨款",null,1.737,1.665,null,1.665,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,"不动产登记事务中心办公地点由孵化大厦西裙楼4楼搬迁至中川商务中心3号楼一楼，由兰州新区综合保税区物业管理有限公司承接搬迁办公物品工作，物品为办公用品、办公家具、办公室植物、书籍、杂物等",{"$nulls":5},"不动产登记事务中心办公地点由孵化大厦西裙楼4楼搬迁至中川商务中心3号楼一楼，由兰州新区综合保税区物业管理有限公司承接搬迁办公物品工作，物品为办公用品、办公家具、办公室植物、书籍、杂物等"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","办公地点搬迁完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,15]
[null,null,"质量指标","办公地点搬迁工作完成合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","办公地点搬迁工作完成及时",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","实现办公地点集中化",null,null,"实现","实现",30,null,10]
[{"$nulls":3},"提高办事效率",null,null,"提高","提高",null,null,10]
[null,null,"可持续影响\n指标","方便群众办理业务",null,null,"便捷","便捷",null,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"满意","满意",10,null,10]
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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 兰州新区自然资源局 部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
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[]
[null,null,"年度资金总额",null,0,36.588,null,36.588,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,36.588,null,36.588,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成2021年新区范围内1:500-2000基础地形图测绘，满足新区经济社会发展需要。",{"$nulls":5},"完成2021年新区范围内1:500-2000基础地形图测绘，满足新区经济社会发展需要。"]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","满足各单位及企业发展需求",null,null,"满足","满足",30,null,15]
[null,null,"可持续影响\n指标","方便企业投资建设",null,null,"便捷","便捷",null,null,15]
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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 兰州新区自然资源局 部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
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[null,null,"年度资金总额",null,79.98,63.994,null,63.994,null,10,null,{"v":1,"d":"100%"},null,8]
[null,null,"其中：当年财政拨款",null,79.98,63.994,null,63.994,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"2021年年底完成“互联网+不动产登记”系统开发建设项目并实施。",{"$nulls":5},"2021年年底建成并投入使用，方便企业群众办事。"]
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[{"$nulls":3},"提高办事效率",null,null,"提高","提高",null,null,10]
[null,null,"可持续影响\n指标","方便企业群众办事",null,null,"便捷","便捷",null,null,10]
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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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["2021年 兰州新区自然资源局 部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,0,1.4,null,1.4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,1.4,null,1.4,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,"接通兰州新区“互联网+不动产登记”权籍系统专线",{"$nulls":5},"兰州新区“互联网+不动产登记”权籍系统专线已接通"]
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[null,null,"质量指标","不动产“互联网+不动产登记”权籍系统专线工作合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","不动产“互联网+不动产登记”权籍系统专线工作及时",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
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[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",null,null,15]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95％","≥95％",10,null,10]
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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 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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[]
[null,null,"年度资金总额",null,16.3244,30.13445,null,30.13445,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,16.3244,30.13445,null,30.13445,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、支付2016-2019年度档案整理费。2、开展业务档案整理工作。",{"$nulls":5},"1、支付2016-2019年度档案整理费。2、开展业务档案整理工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","整理档案工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,15]
[null,null,"质量指标","整理档案工作完成合格率",null,null,"合格","合格",null,null,15]
[null,null,"时效指标","整理档案工作完成及时性",null,null,"及时","及时",null,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",null,null,10]
[null,"效益指标","社会效益\n指标","实现纸质档案数字化",null,null,"实现","实现",30,null,10]
[{"$nulls":3},"提高办事效率",null,null,"提高","提高",null,null,10]
[null,null,"可持续影响\n指标","方便后期档案查询",null,null,"便捷","便捷",null,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区新区环境整治土地整理项目及纬二十六路至南绕城快速路14个地块环境整治土地整理项目资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
["项目资金\n（万元）",{"$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,0,2480.16,null,2480.16,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,2480.16,null,2480.16,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,"兰州新区农投集团负责对兰州新区北至纬五十四路，南至南绕城快速路附近，西至经一路，东至经十五路两侧区域进行环境整治及绿化工作，拨付资金1743.14万元。\n兰州新区农投集团负责对兰州新区北至纬二十六路，南至南绕城快速路附近，西至经二路，东至经十五支路14个地块进行环境整治土地治理，拨付资金737.02万元。",{"$nulls":5},"兰州新区农投集团负责对兰州新区北至纬五十四路，南至南绕城快速路附近，西至经一路，东至经十五路两侧区域进行环境整治及绿化工作，拨付资金1743.14万元。\n兰州新区农投集团负责对兰州新区北至纬二十六路，南至南绕城快速路附近，西至经二路，东至经十五支路14个地块进行环境整治土地治理，拨付资金737.02万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付项目资金",null,null,0,"2480.16万元",20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","按期支付",null,null,"2021年12月20日前","2021年12月20日前",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","履行合同义务",null,null,"履行","履行",15,null,15]
[{"$nulls":3},"保障施工企业正常运营",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"企业满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
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[]
[null,null,"年度资金总额",null,0,1044.5325,null,1044.5325,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,1044.5325,null,1044.5325,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"为进一步规范新区征地拆迁补偿工作，依法依规对兰州新区征收集体土地上青苗和地上附着物补偿标准制订，委托业务费15.3万元。",{"$nulls":5},"为进一步规范新区征地拆迁补偿工作，依法依规对兰州新区征收集体土地上青苗和地上附着物补偿标准制订，委托业务费15.3万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","参保缴费补贴资金",null,null,0,"1044.5325万元",10,null,10]
[null,null,"质量指标","参保人数",null,null,"207人","207人",10,null,10]
[null,null,"时效指标","缴费及时性",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","社会效益\n指标","被征地农民社保保障",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"补助合理性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"与社会经济水平适应性",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保障被征地群众合法利益，群众生活有保障。",null,null,"持久","持久",10,null,10]
[null,"满意度指标","服务对象满意度指标","被征地群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 兰州新区自然资源局  部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地征收储备管理中心"]
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[]
[null,null,"年度资金总额",null,0,15.3,null,15.3,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,15.3,null,15.3,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"为进一步规范新区征地拆迁补偿工作，依法依规对兰州新区征收集体土地上青苗和地上附着物补偿标准制订，委托业务费15.3万元。",{"$nulls":5},"为进一步规范新区征地拆迁补偿工作，依法依规对兰州新区征收集体土地上青苗和地上附着物补偿标准制订，委托业务费15.3万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","委托业务费",null,null,0,"15.3万元",20,null,20]
[null,null,"质量指标","评估验收成果合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","支付委托业务费及时性",null,null,"2021年12月20日前","2021年12月20日前",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","补偿依据的规范性",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"补偿合理性",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"与社会经济水平适应性",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","补偿标准与社会经济发展水平相适应",null,null,"持久","持久",10,null,10]
[null,"满意度指标","服务对象满意度指标","被服务单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["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,"高台县易地占补平衡指标费用（机场三期扩建工程）","甘肃省自然资源厅",4000,null,4000,null,null,4000,{"v":1,"d":"100%"}]
[2,"兰州新区永久基本农田储备区划定及核实整改工作费","甘肃省自然资源厅",25,null,25,null,null,25,{"v":1,"d":"100%"}]
[3,"兰州新区2017年违法占用永久基本农田补划方案暨土地利用总体规划修改方案编制费","甘肃省自然资源厅",8,null,8,null,null,8,{"v":1,"d":"100%"}]
[4,"兰州新区“双审”永久基本农田整改工作技术报告编制费","甘肃省自然资源厅",8,null,8,null,null,8,{"v":1,"d":"100%"}]
[5,"秦川镇一片区、小横路高标准农田建设项目","甘肃省自然资源厅",150.5,null,150.5,null,null,150.5,{"v":1,"d":"100%"}]
[6,"地质灾害应急保障物资","甘肃省自然资源厅",0.5,null,0.5,null,null,0.5,{"v":1,"d":"100%"}]
[7,"地质灾害汛期值班室建设","甘肃省自然资源厅",4,4,{"$nulls":3},4,{"v":1,"d":"100%"}]
[null,"合计",null,4196,4,4192,null,null,4196]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"高台县易地占补平衡指标费用（机场三期扩建工程）"]
["省级主管部门",null,"甘肃省自然资源厅",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,4000,null,null,4000,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,4000,null,null,4000]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"确保机场三期扩建工程建设用地报批所需占补平衡指标",{"$nulls":5},"机场三期扩建工程建设用地报批正常进行"]
["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","补充耕地数量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","补充耕地质量保证率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","指标交付及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益\n指标","提高机场三期扩建工程用地报批工作效率",null,null,"提高","提高"]
[null,null,"可持续影响\n指标","保障新区远期规划",null,null,"保障","保障"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥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，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,"兰州新区永久基本农田储备区划定及核实整改工作费"]
["省级主管部门",null,"甘肃省自然资源厅",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,25,25,null,25,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,25,25,null,25]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"确保兰州新区永久基本农田储备区划定工作正常开展",{"$nulls":5},"完成了兰州新区永久基本农田储备区划定工作"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","完成新区永久基本农田储备区划定及核实整改工作",null,null,"完成","完成"]
[null,null,"质量指标","新区永久基本农田储备区划定及核实整改工作合格率",null,null,"合格","合格"]
[null,null,"时效指标","新区永久基本农田储备区划定及核实整改工作及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益\n指标","巩固永久基本农田划定成果",null,null,"巩固","巩固"]
[null,null,"可持续影响\n指标","保障建设项目的顺利实施及社会经济发展",null,null,"保障","保障"]
[null,"满意度指标","服务对象满意度指标","工作人员满意",null,null,"满意","满意"]
["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，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2017年违法占用永久基本农田补划方案暨土地利用总体规划修改方案编制费"]
["省级主管部门",null,"甘肃省自然资源厅",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,8,null,null,8,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,8,null,null,8]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成兰州新区2017年违法占用永久基本农田补划方案暨土地利用总体规划修改方案编制",{"$nulls":5},"兰州新区2017年违法占用永久基本农田补划方案暨土地利用总体规划修改方案编制完成"]
["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"]
[null,"产出指标","数量指标","完成方案编制",null,null,1,1]
[null,null,"质量指标","方案编制工作合格率",null,null,"合格","合格"]
[null,null,"时效指标","方案编制工作及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益\n指标","提高了基本农田补划工作效率",null,null,"提高","提高"]
[null,null,"可持续影响\n指标","保障新区远期规划",null,null,"保障","保障"]
[null,"满意度指标","服务对象满意度指标","工作人员满意",null,null,"满意","满意"]
["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，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,"甘肃省自然资源厅",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
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[null,null,"年度资金总额",null,8,null,null,8,null,{"v":1,"d":"100%"}]
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[null,"产出指标","数量指标","新区“双审”永久基本农田整改工作技术报告编制完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","新区“双审”永久基本农田整改工作技术报告编制合格率",null,null,"合格","合格"]
[null,null,"时效指标","新区“双审”永久基本农田整改工作技术报告编制及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益\n指标","保障耕地面积",null,null,"保障","保障"]
[null,null,"可持续影响指标","保障建设项目的顺利实施及社会经济发展",null,null,"保障","保障"]
[null,"满意度指标","服务对象满意度指标","工作人员满意",null,null,"满意","满意"]
["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，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,150.5,null,null,150.5,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,150.5,null,null,150.5]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"产出指标","数量指标","项目施工完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","工程质量合格率",null,null,"合格","合格"]
[null,null,"时效指标","工程进度完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益\n指标","提高耕地产出率",null,null,"提高","提高"]
[null,null,"可持续影响\n指标","严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"}]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"满意","满意"]
["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，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,0.5,0.5,null,0.5,null,{"v":1,"d":"100%"}]
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[null,"产出指标","数量指标","完成应急物资储备",null,null,"完成","完成"]
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[null,null,"时效指标","物资储备及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益\n指标","保障人民生命财产安全",null,null,"保障","保障"]
[null,null,"可持续影响指标","确保社会稳定发展",null,null,"确保","确保"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%"]
["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，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"]
["项目名称",null,"地质灾害汛期值班室建设"]
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[null,null,"年度资金总额",null,4,null,null,4,null,{"v":1,"d":"100%"}]
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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","完成值班室建设",null,null,"完成","完成"]
[null,null,"质量指标","通过验收",null,null,"通过","通过"]
[null,null,"时效指标","值班室建设及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","保障人民生命财产安全",null,null,"保障","保障"]
[null,null,"可持续影响指标","确保社会稳定发展",null,null,"确保","确保"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%"]
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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，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。"]