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["兰州新区西岔园区部门整体支出绩效自评表"]
["（2023年度）"]
["部门（单位）名称","兰州新区西岔园区管理委员会"]
["部门（单位）整体支出（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",8503.09,25479.04,24616.09,{"v":0.9661,"d":"96.61%"},null,10,9.6]
[null,"其中：基本支出",5803.75,5737.67,5570.07,{"v":0.9708,"d":"97.08%"}]
[null,"项目支出",2699.34,19741.37,19046.02,{"v":0.9647,"d":"96.47%"}]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"认真贯彻党的基本路线、方针政策，全面完成各项指标任务",null,null,"全面贯彻党的二十大精神，深入开展第二批学习贯彻习近平新时代中国特色社会主义思想主题教育和“三抓三促”行动，全面完成各项指标任务。"]
[null,"保障园区人员支出和单位正常运转；",null,null,"全面保障"]
[null,"奋力冲刺重点项目攻坚，优化营商环境，规范市场秩序，促进园区经济发展；",null,null,"通过抓经济、促改革，优服务、夯基础，重点经济指标提档升级、加速进位。"]
[null,"加强社会管理，服务三农，保障民生，做好退役军人服务工作，改善环境卫生，乡村振兴取得成效",null,null,"全面推进乡村振兴，着力建设园区农业现代化大产业，提升农村整体风貌，坚持城乡融合发展。"]
[null,"做好灾害防治、安全生产、危房整治等工作，防范安全事故发生；",null,null,"牢齐抓共管堤坝，有效防范各类安全风险，全年未发生较大以上安全生产事故，园区安全形势持续向好。"]
[null,"助力职业教育发展，搞好园区精神文明建设。",null,null,"协同院校共同洽谈多个项目，实现产教融合新突破，搭建科研创新平台，推动科技教育普惠，推进科技成果转化，举办各类群众性艺术活动，聚人气带商气增活力成效显著"]
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[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100.00%"},{"v":0.9708,"d":"97.08%"},2,1.9]
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[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
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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","工作人员整体素质","提高","提高",2,2]
[null,null,"档案管理","档案管理工作","规范","规范",2,2]
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["合    计",{"$nulls":6},98.9]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"办公大楼租赁费"]
["主管部门",null,"兰州新区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区综合办公室"]
["项目资金（万元）",{"$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,455.82,461.84,null,461.84,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,461.85,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"上年结转资金",null,null," ",{"$nulls":3},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"改善现有办公环境，增设为民便民服务设施，提高办公效率，高效服务群众。",{"$nulls":5},"为园区干部职工提供办公场所，完善各项为民便民服务设施，有效提高群众满意度。"]
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[]
[null,"产出指标","数量指标","租赁办办公楼完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"质量指标","办公环境达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
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[null,null,"时效指标","办公大楼租赁及时性",null,null,"及时","及时",15,null,15]
[]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
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[null,"效益指标","社会效益指标","改善办公环境",null,null,"改善","改善",10,null,10]
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[null,null,"可持续影响指标","完善各项为民便民服务设施",null,null,"完善","完善",5,null,5]
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["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"4号楼运行费用（宿舍楼）"]
["主管部门",null,"兰州新区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区综合办公室"]
["项目资金\n（万元）",{"$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,210.24,210.12,null,210.12,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"其中：当年财政拨款",null,201.24,201.12,null,201.12,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为园区干部职工提供良好的住宿环境，解决干部职工的后顾之忧，让大家全身心投入工作。",{"$nulls":5},"完成宿舍楼运行项目，为园区干部职工提供良好的住宿环境，解决干部职工的后顾之忧，让大家全身心投入工作。"]
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[null,null,"质量指标","租赁宿舍入住达标率",null,null,"达标","达标",15,null,15]
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[null,null,"时效指标","租赁宿舍费用支付及时性",null,null,"及时","及时",15,null,15]
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[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
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[null,null,"可持续影响指标","确保办公大楼正常运转",null,null,"确保","确保",8,null,8]
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["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"公租房A区4号宿舍楼运行费","index":3,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,27,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[15,2,16,2],[15,3,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,9],[15,10,16,11],[15,12,16,13],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,11],[17,12,18,13],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[23,1,26,1],[23,2,25,2],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,0,28,7],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,29,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"公租房A区4号宿舍楼运行费"]
["主管部门",null,"兰州新区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区综合办公室"]
["项目资金（万元）",{"$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,253.63,253.58,null,253.58,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,253.63,253.58,null,253.58,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,"为园区干部职工提供良好的住宿环境，解决干部职工的后顾之忧，让大家全身心投入工作。",{"$nulls":5},"完成宿舍楼运行项目，为园区干部职工提供良好的住宿环境，解决干部职工的后顾之忧，让大家全身心投入工作。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","租赁宿舍面积",null,null,"4450.74㎡","4450.74㎡",10,null,10]
[]
[null,null,"质量指标","租赁宿舍入住达标率",null,null,"达标","达标",15,null,15]
[]
[null,null,"时效指标","宿舍租赁及时性",null,null,"及时","及时",15,null,15]
[]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[]
[null,"效益指标","社会效益指标","保障园区干部职工工作",null,null,"保障","保障",8,null,8]
[{"$nulls":3},"为园区干部职工提供良好的住宿条件",null,null,"保障","保障",7,null,7]
[{"$nulls":3},"调动员工工作积极性",null,null,"调动","调动",7,null,7]
[null,null,"可持续影响指标","确保办公大楼正常运转",null,null,"确保","确保",8,null,8]
[null,"满意度指标","服务对象满意度  指  标","干部职工满意度",null,null,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"办公大楼物业管理费","index":4,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,26,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[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],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,11],[17,12,18,13],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[23,1,25,1],[23,2,24,2],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,0,27,7],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,1,28,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"办公大楼物业管理费"]
["主管部门",null,"兰州新区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区综合办公室"]
["项目资金（万元）",{"$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,93.67,94.64,null,94.64,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,93.67,94.64,null,94.64,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障办公楼各项物业工作正常开展，改善现有办公环境，提高办公效率，高效服务群众。",{"$nulls":5},"保障办公楼各项物业工作正常开展，改善现有办公环境，提高办公效率，高效服务群众。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","配备保洁人员数量",null,null,6,6,10,null,10]
[{"$nulls":3},"配备安保人员数量",null,null,7,7,10,null,10]
[null,null,"质量指标","配备人员到位情况",null,null,"到位","到位",10,null,10]
[]
[null,null,"时效指标","配备人员到位及时性",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","保障园区政务正常运转",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提高办公效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","确保办公大楼正常运转",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"春节慰问活动费用","index":5,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,26,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[15,2,16,2],[15,3,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,9],[15,10,16,11],[15,12,16,13],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,11],[17,12,18,13],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[23,1,25,1],[23,2,24,2],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,0,27,7],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,1,28,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"春节慰问活动费用"]
["主管部门",null,"兰州新区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区综合办公室"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,6,6,null,6,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,6,{"$nulls":4},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"扎实做好走访慰问工作，切实把党和政府的关怀和温暖送到基层一线干部职工手中。",{"$nulls":5},"完成园区企事业单位走访慰问，进一步加强与辖区单位、企业密切协作，共同推进园区经济社会高质量发展。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","慰问工作开展完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[null,null,"质量指标","慰问工作开展合格率",null,null,"合格","合格",15,null,15]
[]
[null,null,"时效指标","慰问工作开展及时性",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","加强与辖区单位、企业密切协作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"推进园区经济社会高质量发展",null,null,"推进","推进",10,null,10]
[null,null,"可持续影响指标","持续加强与基层单位思想引导和感情交流，给予关怀，促进发展。",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","被慰问对象满意度",null,null,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"园区食堂运行服务费","index":6,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,25,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[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],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,2,20,2],[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],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,0,26,7],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,1,27,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"园区食堂运行服务费"]
["主管部门",null,"兰州新区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区综合办公室"]
["项目资金（万元）",{"$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,121.6,121.6,null,121.6,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,121.6,121.6,null,121.6,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"认真做好服务，保障园区餐厅正常运转，满足干部职工用餐需求。",{"$nulls":5},"按照合同约定支付食堂运行服务费，认真做好服务，保障园区餐厅正常运转，满足干部职工用餐需求。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","人员工资发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"购置天然气数量完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","人员工资发放到位率",null,null,"到位","到位",10,null,10]
[{"$nulls":3},"购置天然气数量合格率",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","人员工资发放及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"购置天然气数量及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[]
[null,"效益","社会效益指标","保障园区干部职工安全放心就餐",null,null,"保障","保障",15,null,15]
[null,"指标","可持续影响指标","保障园区餐厅正常运转",null,null,"确保","确保",15,null,15]
[null,"满意度指标","服务对象满意度  指  标","就餐人员满意度",null,null,"≧90%","≧90%",10,null,100]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"新协同办公系统开发","index":7,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,25,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,21,1],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,2,19,2],[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],[20,2,21,2],[20,3,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,9],[20,10,21,11],[20,12,21,13],[22,1,24,1],[22,2,23,2],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,0,26,7],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,1,27,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"新协同办公系统开发"]
["主管部门",null,"兰州新区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区综合办公室"]
["项目资金（万元）",{"$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,19,18.62,null,18.62,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,19,18.62,null,18.62,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,"开发新协同办公系统，保障园区各部门正常开展协办系统工作。",{"$nulls":5},"遵照中央办公厅、国务院办公厅印发《关于实施党政机关电子公文系统国产化应用全面推广的意见》，完成开发新协同办公系统，保障园区各部门正常开展协办系统工作。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","系统开发数量",null,null,"1个","1个",10,null,10]
[null,null,"质量指标","开发系统质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"系统运行稳定性",null,null,"稳定","稳定",10,null,10]
[null,null,"时效指标","系统开发及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"系统应用及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[]
[null,"效益指标","社会效益指标","系统投入使用率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"提高办公效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保障园区各部门正常开展工作",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","干部职工满意度",null,null,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"文化传媒运营经费"]
["主管部门",null,"兰州新区西岔园区管理委员",{"$nulls":4},"实施单位",null,"综合办公室"]
["项目资金（万元）",{"$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,60,88.25,null,88.25,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,60,88.25,null,88.25,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对园区微信公众号、头条号进行运营、维护、信息编辑推送等、制作完成园区宣传片1部、完成各类活动的氛围营造及宣传工作",{"$nulls":5},"完成园区宣传片1部、严格落实三审三校制度，发布信息及视频，提升园区对外宣传力度。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","制作园区宣传片1部，新媒体发布信息200条",null,null,"≥200条",200,15,null,15]
[]
[null,null,"质量指标","数量指标质量达标率达到100%",null,null,"高质量完成","高质量完成",10,null,15]
[]
[null,null,"时效指标","数量指标完成及时率达到100%",null,null,"及时完成","及时完成",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[]
[null,"效益指标","社会效益指标","有效建立园区微信公众号、头条号",null,null,"有效建立","有效建立",10,null,10]
[{"$nulls":3},"提升园区对外宣传力度",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","畅通干部群众通过公众号了解园区的通道",null,null,"畅通","畅通",10,null,10]
[null,"满意度","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","请在此处简要说明巡视巡查、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。"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
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["主管部门",null,"兰州新区西岔园区管理委员会\t",{"$nulls":4},"实施单位",null,"兰州新区西岔园区党群工作部\t"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},3,3,null,3,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,3,3,null,3,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"调动广大妇女及家庭参与家庭创建、人居环境整治、关爱服务行动中来；助推乡村治理水平提升。",{"$nulls":5},"完成4家运营巾帼家美超市运营保障，使广大妇女投入到了家庭创建，进一步加强基层组织治理能力，助力乡村振兴。"]
[]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
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[null,"产出指标","数量指标","运营巾帼家美超市",null,null,"≥4家","4家",20,null,20]
[{"$nulls":3},"商品购置完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","确保建设质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"提升管理水平",null,null,"提升","提升",10,null,10]
[null,null,"时效指标","运营开展长期性",null,null,"长期","长期",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","提升基层组织治理能力，助力乡村振兴",null,null,"保障","保障",20,null,18,null,"有待进一步提高 "]
[null,"满意度","服务对象","妇女满意度",null,null,"≥90%","≥90%",10,null,10]
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[]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"统战工作经费"]
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[{"$nulls":4},1,1,null,1,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"其中：当年财政拨款",null,1,1,null,1,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"加强民族共同体意识，创建民族团结单位，促进各民族交流交往拓展。",{"$nulls":5},"完成开展民族宣传教育培训，为宗教场所配备消防器材，进一步促进民族关系和谐，维护宗教领域保持和睦，持续推动民族宗教工作。"]
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[null,"产出指标","数量指标","创建民族示范单位",null,null,"≥2个",2,5,null,5]
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[{"$nulls":3},"消防器材购置完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","示范单位创建工作达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"宣传教育培训覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"消防器材质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","创建示范单位及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"宣传教育培训及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"消防器材购置及时性",null,null,"及时","及时",5,null,4]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[]
[null,"效益指标","社会效益","促进民族关系和谐",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"维护宗教领域保持和睦",null,null,"维护","维护",10,null,10]
[null,null,"可持续影响","持续推动民族宗教工作",null,null,"推动","推动",10,null,10]
[null,"满意度指标","服务对象","公众满意度",null,null,"≥90%","≥90%",10,null,10]
[]
[]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
[]
["项目名称",null,"文体艺术团建活动及精神文明建设"]
["主管部门",null,"兰州新区西岔园区管理委员会\t",{"$nulls":4},"实施单位",null,"兰州新区西岔园区党群工作部\t"]
[]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,50,39.87,null,39.59,null,10,null,{"v":0.993,"d":"99.30%"},null,9.9]
[]
[null,null,"其中：当年财政拨款",null,50,39.87,null,39.59,null,"—",null,{"v":0.993,"d":"99.30%"},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",{"$nulls":5},"实际完成情况"]
[null,"做好各类文体活动和精神文明建设活动，全面提高全民科学教育文化素质、健康素质和社会文明程度，筑牢全民团结奋斗的共同思想基础。",{"$nulls":5},"组织开展园区各类文体和精神文明建设活动，推动园区经济发展，不断提升辖区群众的获得感幸福感安全感，全面提高辖区居民科学教育文化素质、健康素质和社会文明程度。"]
["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"]
[]
["绩效指标","产出指标","数量指标","各类活动开展场次",null,null,"≥6场次","20场次",20,null,20]
[null,null,"质量指标","活动开展达标率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"时效指标","保障活动开展及时性",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","推动园区经济发展",null,null,"推动","推动",10,null,10]
[null,null,"社会效益","不断提升辖区群众的获得感幸福感安全感",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响","全面提高全民科学教育文化素质、健康素质和社会文明程度",null,null,"提高","提高",10,null,8,null,"有待进一步提高"]
[null,"满意度","服务对象满意度","干部满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,97.9]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"不动产登记便民服务中心硬件设备购置"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"自然资源和生态环境局"]
["项目资金（万元）",{"$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,0.628,0.578,null,0.578,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,0.628,0.578,null,0.578,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,"配备高拍仪2台，文件柜6个，完成园区不动产登记便民服务中心不动产登记业务的审核、登薄、缮证、发证及档案整理移交工作和统计已发放证书、证明数据工作。",{"$nulls":5},"完成不动产登记设备采购工作，完成园区不动产登记便民服务中心不动产登记窗口设立，开展相关业务。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","高拍仪数量",null,null,1,1,10,null,10,null,"无"]
[{"$nulls":3},"针式打印机数量",null,null,1,1,10,null,10,null,"无"]
[null,null,"质量指标","购买设备质量合格",null,null,"合格","合格",10,null,10,null,"无"]
[]
[null,null,"时效指标","购买设备及时性",null,null,"及时","及时",10,null,8,null,"购买及时性较差"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提升办事效率",null,null,"提升","提升",10,null,10,null,"无"]
[null,null,"可持续影响指标","方便群众办理不动产证",null,null,"提升","提升",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度  指  标","人民群众满意度",null,null,"≥95%","≥95%",10,null,10,null,"无"]
[{"$nulls":3},"工作人员满意度",null,null,"≥95%","≥95%",10,null,10,null,"无"]
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["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"“五福临门”乡村振兴示范带产业发展规划项目"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"自然资源和生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,50,39.6,null,39.6,null,10,null,{"v":1,"d":"100.00%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,50,39.6,null,39.6,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成西岔园区“五福临门”乡村振兴示范带产业发展规划项目专家审查及审批工作，用于指导项目实施建设。",{"$nulls":5},"初步完成西岔园区“五福临门”乡村振兴示范带产业发展规划编制工作。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","实施规划编制数量",null,null,1,1,20,null,20,null,"无"]
[]
[null,null,"质量指标","规划编制质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","规划编制及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[]
[null,"效益指标","社会效益指标","提升群众对社会的满意度",null,null,"提升","提升",15,null,15,null,"无"]
[null,null,"生态效益指标","改善村庄环境，提升村容村貌",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度  指  标","群众满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"乡村振兴发展规划及新康村村庄规划编制费"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"自然资源和生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,50,50,null,50,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,"完成西岔园区乡村振兴发展规划、新康村“多规合一”村庄规划编制专家审查及审批工作，用于指导项目实施建设。",{"$nulls":5},"完成西岔园区乡村振兴发展规划、新康村“多规合一”村庄规划编制专家审查及审批工作。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
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["（2023年度）"]
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["说明","无"]

{"sheet":"文曲中心社区网格化治理","index":18,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[2,2,2,11],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,11],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,12,0],[11,1,11,6],[11,7,11,11],[12,1,12,6],[12,7,12,11],[13,0,26,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,10],[13,11,14,11],[15,1,21,1],[15,3,15,5],[15,8,15,9],[16,2,17,2],[16,3,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,9],[16,10,17,10],[16,11,17,11],[18,2,19,2],[18,3,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,9],[18,10,19,10],[18,11,19,11],[20,2,21,2],[20,3,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,9],[20,10,21,10],[20,11,21,11],[22,1,24,1],[22,3,22,5],[22,8,22,9],[23,3,23,5],[23,8,23,9],[24,3,24,5],[24,8,24,9],[25,1,26,1],[25,2,26,2],[25,3,26,5],[25,6,26,6],[25,7,26,7],[25,8,26,9],[25,10,26,10],[25,11,26,11],[27,0,27,7],[27,8,27,9],[28,1,28,11]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"文曲中心社区网格化治理"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"兰州新区文曲中心社区"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[null,null,"年度资金总额",null,"46.62万元","46.62万元",null,"46.62万元",null,10,{"v":1,"d":"100%"},10]
[]
[null,null,"其中：当年财政拨款",null,"46.62万元","46.62万元",null,"46.62万元",null,"—",{"v":1,"d":"100%"},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",null,"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据兰州新区党工委办公室关于印发《兰州新区城乡社区网格化服务管理规范化建设实施意见》的通知（新办发〔2020〕50号）关于“网格员报酬实行奖补制，网格员为企业临聘人员、公益性岗位人员领取相关补助的，业绩突出者可领取一定数额奖励补助；奖励补助主要面向各类无偿参与网格化服务管理的人员”文件要求，发放网格员补贴，激发网格员工作积极性，提高社区治理水平。",{"$nulls":5},"按照规定和网格员工作实际情况，及时足额发放网格员补贴，激发网格员工作积极性，提高社区治理水平。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","网格员工作任务完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","网格员工作考核达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[null,null,"时效指标","网格员工作及时性",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","提高社区精细化管理水平",null,null,"提高","提高",10,null,8,"网格员整体素质有待金进一步提升"]
[null,null,"生态效益","改善社区生态环境",null,null,"改善","改善",10,null,9,"对卫生死角等问题监管处理不够彻底，需进一步加强"]
[null,null,"可持续影响指标","健全社会预警机制",null,null,"健全","健全",10,null,9,"预警机制需再完善，保障第一时间发现并处置矛盾纠纷"]
[null,"满意度指标","服务对象满意度  指  标","居民满意度",null,null,"≥95%","≥95%",10,null,10]
[]
["总分",{"$nulls":7},100,null,96]
["说明","无"]

{"sheet":"文曲中心社区办公场所物业费","index":19,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[2,2,2,11],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,11],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,12,0],[11,1,11,6],[11,7,11,11],[12,1,12,6],[12,7,12,11],[13,0,27,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,10],[13,11,14,11],[15,1,22,1],[15,2,16,2],[15,3,15,5],[15,8,15,9],[16,3,16,5],[16,8,16,9],[17,2,18,2],[17,3,17,5],[17,8,17,9],[18,3,18,5],[18,8,18,9],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,10],[19,11,20,11],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,10],[21,11,22,11],[23,1,26,1],[23,2,24,2],[23,3,23,5],[23,8,23,9],[24,3,24,5],[24,8,24,9],[25,2,26,2],[25,3,25,5],[25,8,25,9],[26,3,26,5],[26,8,26,9],[27,3,27,5],[27,8,27,9],[28,0,28,7],[28,8,28,9],[29,1,29,11]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"文曲中心社区办公场所物业费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"兰州新区文曲中心社区"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[null,null,"年度资金总额",null,"74.5万元","74.5万元",null,"74.5万元",null,10,{"v":1,"d":"100%"},10]
[]
[null,null,"其中：当年财政拨款",null,"74.5万元","74.5万元",null,"74.5万元",null,"—",{"v":1,"d":"100%"},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",null,"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障各项物业工作正常开展，改善现有办公环境，提高办公效率，提高服务群众能力。",{"$nulls":5},"通过该项目，保障了各项物业工作正常开展，改善了现有办公环境，提高了办公效率，提高服务群众能力，为民服务能力进一步提高。"]
["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","偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","保洁人员配备数量",null,null,"8人/年",8,5,null,5]
[{"$nulls":3},"安保人员配备数量",null,null,"3人/年",3,5,null,5]
[null,null,"质量指标","配备人员到位情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"物业工作完成质量达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","配备人员到位及时性",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","提高办公效率",null,null,"提高","提高",8,null,8]
[{"$nulls":3},"提升为民服务效能",null,null,"提升","提升",8,null,6,"为民服务能力还需进一步提升"]
[null,null,"可持续影响指标","持续保障单位运转",null,null,"保障","保障",7,null,7]
[{"$nulls":3},"促进干群关系",null,null,"促进","促进",7,null,7]
[null,"满意度指标","服务对象满意度  指  标","干部职工满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

{"sheet":"文曲中心社区办公场所租赁费","index":20,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[2,2,2,11],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,11],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,12,0],[11,1,11,6],[11,7,11,11],[12,1,12,6],[12,7,12,11],[13,0,27,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,10],[13,11,14,11],[15,1,22,1],[15,2,16,2],[15,3,15,5],[15,8,15,9],[16,3,16,5],[16,8,16,9],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,10],[17,11,18,11],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,10],[19,11,20,11],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,10],[21,11,22,11],[23,1,26,1],[23,2,24,2],[23,3,23,5],[23,8,23,9],[24,3,24,5],[24,8,24,9],[25,2,26,2],[25,3,25,5],[25,8,25,9],[26,3,26,5],[26,8,26,9],[27,3,27,5],[27,8,27,9],[28,0,28,7],[28,8,28,9],[29,1,29,11]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"文曲中心社区办公场所租赁费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"兰州新区文曲中心社区"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[null,null,"年度资金总额",null,"165.79万元","165.79万元",null,"165.79万元",null,10,{"v":1,"d":"100%"},10]
[]
[null,null,"其中：当年财政拨款",null,"165.79万元","165.79万元",null,"165.79万元",null,"—",{"v":1,"d":"100%"},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",null,"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过租赁兰州新区秦东实业有限公司四合院作为社区干部办公场所，从而保障中心社区及所属文曲社区和山字墩社区正常运转。",{"$nulls":5},"租赁兰州新区秦东实业有限公司四合院作为社区干部办公场所，保障中心社区及所属文曲社区和山字墩社区正常运转。"]
["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","偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","中心社区办公场所租赁完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"费用缴纳完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","租赁服务质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"时效指标","租赁及时性",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","保障社区正常运转，服务辖区居民",null,null,"保障","保障",8,null,8]
[{"$nulls":3},"提升为民服务效能",null,null,"提升","提升",8,null,7,"服务效能还需进一步强化"]
[null,null,"可持续影响指标","持续保障单位运转",null,null,"保障","保障",7,null,7]
[{"$nulls":3},"促进干群关系",null,null,"促进","促进",7,null,7]
[null,"满意度指标","服务对象满意度  指  标","干部职工满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

{"sheet":"山字墩社区党群服务中心办公家具采购","index":21,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[2,2,2,11],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,11],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,12,0],[11,1,11,6],[11,7,11,11],[12,1,12,6],[12,7,12,11],[13,0,27,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,10],[13,11,14,11],[15,1,21,1],[15,3,15,5],[15,8,15,9],[16,2,17,2],[16,3,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,9],[16,10,17,10],[16,11,17,11],[18,2,19,2],[18,3,18,5],[18,8,18,9],[19,3,19,5],[19,8,19,9],[20,2,21,2],[20,3,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,9],[20,10,21,10],[20,11,21,11],[22,1,26,1],[22,2,24,2],[22,3,22,5],[22,8,22,9],[23,3,23,5],[23,8,23,9],[24,3,24,5],[24,8,24,9],[25,2,26,2],[25,3,25,5],[25,8,25,9],[26,3,26,5],[26,8,26,9],[27,3,27,5],[27,8,27,9],[28,0,28,7],[28,8,28,9],[29,1,29,11]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"山字墩社区党群服务中心办公家具采购"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"兰州新区文曲中心社区"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[null,null,"年度资金总额",null,"9.37万元","9.37万元",null,"9.37万元",null,10,{"v":1,"d":"100%"},10]
[]
[null,null,"其中：当年财政拨款",null,"9.37万元","9.37万元",null,"9.37万元",null,"—",{"v":1,"d":"100%"},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",null,"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"购置社区基本办公家具，保障社区工作人员正常办公，提升为民服务能力。",{"$nulls":5},"购置社区基本办公家具，保障社区工作人员正常办公，提升为民服务能力。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","办公家具采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","采购家具质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"时效指标","办公家具采购及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"及时开展各项工作",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","提升为民服务效能",null,null,"提升","提高",6,null,5,"服务效能需进一步加强"]
[{"$nulls":3},"提高办事效率",null,null,"提高","提高",6,null,6]
[{"$nulls":3},"为辖区居民提供优质社区服务",null,null,"提供","提供",6,null,5,"进一步探索为民服务新路径"]
[null,null,"可持续影响指标","持续保障社区工作人员正常工作",null,null,"保障","保障",6,null,6]
[{"$nulls":3},"促进干群关系",null,null,"促进","促进",6,null,6]
[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%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

{"sheet":"从业人员健康体检费","index":22,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[2,2,2,11],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,11],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,12,0],[11,1,11,6],[11,7,11,11],[12,1,12,6],[12,7,12,11],[13,1,13,6],[13,7,13,11],[14,0,29,0],[14,1,15,1],[14,2,15,2],[14,3,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,9],[14,10,15,10],[14,11,15,11],[16,1,23,1],[16,2,17,2],[16,3,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,9],[16,10,17,10],[16,11,17,11],[18,2,19,2],[18,3,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,9],[18,10,19,10],[18,11,19,11],[20,2,21,2],[20,3,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,9],[20,10,21,10],[20,11,21,11],[22,2,23,2],[22,3,23,5],[22,6,23,6],[22,7,23,7],[22,8,23,9],[22,10,23,10],[22,11,23,11],[24,1,27,1],[24,2,26,2],[24,3,24,5],[24,8,24,9],[25,3,25,5],[25,8,25,9],[26,3,26,5],[26,8,26,9],[27,3,27,5],[27,8,27,9],[28,1,29,1],[28,2,29,2],[28,3,29,5],[28,6,29,6],[28,7,29,7],[28,8,29,9],[28,10,29,10],[28,11,29,11],[30,0,30,7],[30,8,30,9],[31,0,31,1],[31,2,31,11]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"从业人员健康体检费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"兰州新区文曲中心社区"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[null,null,"年度资金总额",null,27.42,27.42,null,27.42,null,10,{"v":1,"d":"100%"},10]
[]
[null,null,"其中：当年财政拨款",null,24.76,24.76,null,24.76,null,"—",{"v":1,"d":"100%"},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"v":1,"d":"100%"},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：为辖区内从业人员提供1次免费体检，保障公共场所卫生质量达标。",{"$nulls":5},"通过该项目，为辖区6000多名从业人员提供免费健康体检，从而保障了公共场所的卫生质量。"]
[null,"目标2：培养公共场所经营者和从业人员正确的卫生观和健康观，防控传染病。保障辖区内人民群众身体健康和生命安全。",{"$nulls":5},"培养了公共场所经营者和从业人员正确的卫生观和健康观，防控传染病。保障了辖区内人民群众身体健康和生命安全。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","从业人员健康体检人数",null,null,"≥738人","6579人",15,null,15]
[]
[null,null,"质量指标","从业人员持证上岗合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[null,null,"时效指标","完成健康体检及时性",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","保障公众健康水平",null,null,"保障","保障",8,null,8]
[{"$nulls":3},"维护从业人员全员健康",null,null,"维护","维护",8,null,8]
[{"$nulls":3},"促进公共场所饮食安全",null,null,"促进","促进",7,null,5,"公共场所饮食安全需持续加强"]
[null,null,"可持续影响指标","培养公共场所经营者和从业人员正确的卫生观和健康观",null,null,"培养","培养",7,null,5,"离全员树立正确的卫生观和健康观还有一定的差距。加大宣传及监督检查力度"]
[null,"满意度指标","服务对象满意度指  标","从业人员满意度",null,null,"≥95%","≥95%",10,null,10]
[]
["总分",{"$nulls":7},100,null,96]
["说明",null,"无"]

{"sheet":"山字墩社区党群服务中心建设项目","index":23,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[2,2,2,11],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,11],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,12,0],[11,1,11,6],[11,7,11,11],[12,1,12,6],[12,7,12,11],[13,0,27,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,10],[13,11,14,11],[15,1,21,1],[15,3,15,5],[15,8,15,9],[16,2,17,2],[16,3,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,9],[16,10,17,10],[16,11,17,11],[18,2,19,2],[18,3,18,5],[18,8,18,9],[19,3,19,5],[19,8,19,9],[20,2,21,2],[20,3,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,9],[20,10,21,10],[20,11,21,11],[22,1,26,1],[22,2,24,2],[22,3,22,5],[22,8,22,9],[23,3,23,5],[23,8,23,9],[24,3,24,5],[24,8,24,9],[25,2,26,2],[25,3,25,5],[25,8,25,9],[26,3,26,5],[26,8,26,9],[27,1,28,1],[27,2,28,2],[27,3,27,5],[27,8,27,9],[28,3,28,5],[28,8,28,9],[29,0,29,7],[29,8,29,9],[30,1,30,11]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"山字墩社区党群服务中心建设项目"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"兰州新区文曲中心社区"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[{"$nulls":4},"150万元","150万元",null,"150万元",null,10,{"v":1,"d":"100%"},10]
[]
[null,null,"其中：当年财政拨款",null,"150万元","150万元",null,"150万元",null,"—",{"v":1,"d":"100%"},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",null,"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"打造兰州新区山字墩社区社区党群服务中心办公阵地，提升为民服务能力。",{"$nulls":5},"支付山字墩社区党群服务中心打造项目款，完成兰州新区山字墩社区社区党群服务中心办公阵地建设，提升为民服务能力。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","山字墩社区办公阵地装修完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","山字墩社区装修工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"时效指标","山字墩社区装修及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"及时入驻开展各项工作",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","提升为民服务效能",null,null,"提升","提升",6,null,4,"继续多举措提升为民服务效能。"]
[{"$nulls":3},"提高办事效率",null,null,"提高","提高",6,null,6]
[{"$nulls":3},"为辖区居民提供优质社区服务",null,null,"提供","提供",6,null,4,"满足群众普遍性需求方面有待提高"]
[null,null,"可持续影响指标","提升辖区居民幸福感、获得感",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"促进干群关系",null,null,"促进","促进",6,null,6]
[null,"满意度指标","服务对象满意度  指  标","工作人员满意度满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,96]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"文曲中心社区消防工作站建设"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"兰州新区文曲中心社区"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[{"$nulls":4},"3万元","3万元",null,"3万元",null,100,{"v":1,"d":"100%"},10]
[]
[null,null,"其中：当年财政拨款",null,"3万元","3万元",null,"3万元",null,"—",{"v":1,"d":"100%"},"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",null,"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"进一步加强辖区消防力量建设，夯实火灾防控基础，全力提升消防治理能力，实现监管视线向末端延伸，基层执法和隐患督改闭环管理，推进消防安全工作向前平稳发展，为辖区经济社会高质量发展提供坚实的消防安全保障",{"$nulls":5},"通过该项目，进一步加强了辖区消防力量建设，夯实了火灾防控基础，全力提升消防治理能力，实现了监管视线向末端延伸，基层执法和隐患督改闭环管理，有效推进消防安全工作向前平稳发展，为辖区经济社会高质量发展提供坚实的消防安全保障."]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","消防站基础设备采购数量完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","设备采购合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"消防站建设达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","消防站建设及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"处理消防事故及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","提高全社会的消防法制观念和消防安全意识",null,null,"提高","提高",10,null,9,"需进一步提高全员消防法制观念和消防安全意识。"]
[{"$nulls":3},"预防和减少火灾",null,null,"减少","减少",10,null,9,"需进一步加强应急救援能力"]
[null,null,"可持续影响指标","有效维护社会稳定",null,null,"维护","维护",10,null,10]
[null,"满意度指标","服务对象满意度指  标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"审计工作费用"]
["主管部门",null,"西岔园区管委会",{"$nulls":3},"实施单位",null,"财政金融局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},60,60,60,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,60,60,60,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":5},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":5},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"通过财务管理审计，加强园区下属部门和国有企业等部门的经济活动监督，确保项目按照招商引资合同完成建设内容。",{"$nulls":4},"完成园区监管国有企业年报审计、园区和下属部门财务内部审计、项目审计等工作，进一步规范了财务管理。"]
["绩  效  指  标","一级指标","二级指标","三级指标",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","审计部门",null,"≥5个","8个",10,null,10]
[]
[null,null,"质量指标","审计工作达标率100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"时效指标","兑现项目奖励金及时性",null,"及时","及时",3,null,3]
[{"$nulls":3},"审计工作开展及时性",null,"及时","及时",3,null,3]
[{"$nulls":3},"审计问题整改及时性",null,"及时","及时",4,null,4]
[null,null,"成本指标","成本控制率≤100%",null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","经济效益指标","有效带动社会投资率",null,"带动","带动",10,null,10]
[null,null,"社会效益指标","推动园区项目建设",null,"推动","推动",5,null,5]
[{"$nulls":3},"提高企业投资积极性",null,"提高","提高",5,null,5]
[{"$nulls":3},"优化营商环境",null,"优化","优化",5,null,5]
[{"$nulls":3},"加强经济活动监督",null,"加强","加强",5,null,5]
[null,null,"可持续影响指标","持续规范财务管理",null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","企业满意度≥90%",null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"各部门满意度≥90%",null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":6},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,"职教园区派出所（西岔派出所）建设款"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"园区建设局"]
["项目资金（万元）",{"$nulls":3},"年初预算数",null,"全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,"223.12万元",null,"223.12万元","103.7万元",null,10,null,{"v":0.4648,"d":"46.48%"},null,5]
[]
[null,null,"其中：当年财政拨款",null,"223.12万元",null,"223.12万元","103.7万元",null,"—",null,{"v":0.4648,"d":"46.48%"},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",{"$nulls":5},"实际完成情况"]
[null,"全面完成派出所的建设任务，支付工程建设款。",{"$nulls":5},"已全面完成建设任务，并按照实际结算金额支付工程款。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,"年度指标值",null,"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","项目建筑面积",null,"项目完成建筑面积2600平方米",null,2600,15,null,15]
[]
[null,null,"质量指标","一次性验收合格率100%",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},15,null,15]
[]
[null,null,"时效指标","项目建设按期完成率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"成本指标","成本控制率",null,"≤100%",null,"≤100%",10,null,10]
[]
[null,"效益指标","经济效益指标","有效带动社会投资率",null,"带动",null,"带动",10,null,10]
[null,null,"社会效益指标","提升综合治理能力",null,"提升",null,"提升",10,null,10]
[null,null,"可持续影响指标","保障园区公共安全",null,"保障",null,"保障",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","使用者满意度",null,"≥90%",null,"≥90%",5,null,5]
[{"$nulls":3},"社会满意度",null,"≥90%",null,"≥90%",5,null,5]
["总分",{"$nulls":7},100,null,95]
["说明","项目未完成决算，按照结算结果支付工程款，导致资金执行率较低。"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"\t西岔园区建设工程质量检测费"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区城市（乡）建设管理局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},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,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障园区房屋建筑工程、政基础设施配套建设项目质量、安全等方面达标。",{"$nulls":5},"完成抽检计划，保障园区房屋建筑工程、政基础设施配套建设项目质量、安全等方面达标。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","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","项目任务完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[null,null,"质量指标","第三方检测达标情况",null,null,"达标","达标",15,null,15]
[]
[null,null,"时效指标","安全、质量抽测及时性",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","保障人民生命财产安全",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"改善园区生态环境",null,null,"改善","改善",10,null,9]
[null,null,"可持续影响指标","提升建设项目质量",null,null,"\t提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","园区在建项目企业满意度",null,null,"\t≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"\t西岔园区建设工程质量、施工安全及绿色建筑监督管理服务费"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区城市（乡）建设管理局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},20,9.97,null,9.97,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,20,9.97,null,9.97,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高房屋建筑、市政公用工程、交通工程质量、施工安全监督管理力度，提升项目建设质量安全管理整体水平。",{"$nulls":5},"完成建设项目抽查，提高房屋建筑、市政公用工程、交通工程质量、施工安全监督管理力度，提升项目建设质量安全管理整体水平。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","项目排查取证情况",null,null,"≥25次","87次",15,null,15]
[]
[null,null,"质量指标","提升建设工程质量安全监督水平",null,null,"提升","提升",15,null,15]
[]
[null,null,"时效指标","违法监督及时性",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","保障在建项目工程施工安全",null,null,"保障","保障",10,null,10]
[null,null,"生态效益","提升建设工程施工环境",null,null,"提升","提升",10,null,9]
[null,null,"可持续影响指标","建设项目安全管理水平提升",null,null,"\t提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度  指标","园区在建项目企业满意度",null,null,"\t≥95%",{"v":0.99,"d":"99%"},10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"建设局执法服装及装备配备"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区城市（乡）建设管理局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},"3.6万元","2.9659万元",null,"2.9659万元",null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,"3.6万元","2.9659万元",null,"2.9659万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成城市管理执法制式服装及交通执法设备配备，规范执法工作，提高行政执法严肃性，增强执法人员的职业自豪感，严肃仪容仪表及执法风纪，推进规范文明执法，树立和维护综合行政执法队伍良好形象。",{"$nulls":5},"已完成"]
["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","配备服装和执法设备完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[null,null,"质量指标","购置服装和执法设备质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[null,null,"时效指标","采购及时性",null,null,"及时","及时",15,null,15]
[]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",15,null,15]
[]
[null,"效益指标","社会效益指标","提升执法人员工作形象及执法规范",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","确保执法人员及执法工作良好形象及",null,null,"确保","确保",10,null,9,null,"需持续确保"]
[null,"满意度指标","服务对象满意度  指  标","执法人员满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"西岔园区自建房（农村危房）安全专项整治"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区城市（乡）建设管理局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},30,30,null,30,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,30,30,null,30,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对西岔园区西岔镇存在安全隐患的自建房（农村危房）进行整治，消除房屋安全隐患，提升农房安全性。",{"$nulls":5},"完成对西岔园区西岔镇存在安全隐患的自建房（农村危房）进行整治，消除房屋安全隐患，提升农房安全性。"]
[]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","农村危房安全整治数量",null,null,"≥13户","23户",10,null,10]
[null,null,"质量指标","房屋安全情况",null,null,"达标","达标",10,null,10]
[{"$nulls":3},"危房改造",null,null,"达标","达标",5,null,5]
[{"$nulls":3},"抗震改造",null,null,"达标","已完成",5,null,5]
[null,null,"时效指标","房屋拆除",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"抗震改造",null,null,"1年内完成","已完成",5,null,5]
[{"$nulls":3},"危房改造",null,null,"一年内完成","已完成",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","已完成",5,null,5]
[null,"效益指标","社会效益指标","降低房屋安全事故",null,null,"降低","降低",10,null,10]
[null,null,"生态效益指标","改善村民居住环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","持续改善任人居房屋安全",null,null,"改善","改善",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","村民满意度",null,null,"≥98%","已完成",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表（参考模板）"]
["（2023年度）"]
["项目名称",null,"北斗路与纬十六路交叉口边坡绿化项目"]
["主管部门",null,"西岔园区城市（乡）建设管理局",{"$nulls":4},"实施单位",null,"兰州新区秦东农业投资发展有限公司"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},20.59,20.59,null,20.59,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,20.59,20.59,null,20.59,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,"完成项目区22.4亩绿化种植及水利管线铺设",{"$nulls":5},"完成项目区22.4亩绿化种植及水利管线铺设"]
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[]
[null,"产出指标","数量指标","绿化种植面积",null,null,"22.4亩","22.4亩",15,null,15,null,"无偏差"]
[]
[null,null,"质量指标","成活率",null,null,"≥85%",{"v":0.95,"d":"95%"},10,null,10,null,"正偏差"]
[]
[null,null,"时效指标","资金支出及时",null,null,"及时","及时",10,null,10,null,"无偏差"]
[{"$nulls":3},"工程按时完工",null,null,"按时","按时",10,null,10,null,"无偏差"]
[null,null,"成本指标","投资控制合理",null,null,"合理","合理",5,null,5,null,"无偏差"]
[]
[null,"效益指标","社会效益指标","改善园区生态和景观环境",null,null,"改善","改善",5,null,5,null,"无偏差"]
[{"$nulls":3},"美化城市生活环境",null,null,"美化","美化",5,null,5,null,"无偏差"]
[null,null,"生态效益指标","提高绿化率",null,null,"提高","提高",5,null,5,null,"无偏差"]
[{"$nulls":3},"增加绿化覆盖面积",null,null,"增加","增加",5,null,5,null,"无偏差"]
[null,null,"可持续影响指标","促进城市可持续发展",null,null,"促进","促进",10,null,10,null,"无偏差"]
[null,"满意度指标","服务对象满意度  指  标","服务对象满意度",null,null,"≥98%",{"v":1,"d":"100%"},10,null,10,null,"正偏差"]
["总分",{"$nulls":7},100,null,100,null,"正偏差"]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,"兰州新区科体路（纬一路至纬十六路）道路工程"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"兰州新区西岔园区城市（乡）建设管理局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数",null,"全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},28.26,null,28.26,28.26,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"其中：当年财政拨款",null,0.26,null,0.26,0.26,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"其他资金",null,28,null,28,28,null,"—",null,{"v":1,"d":"100%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面兰州新区科体路（纬一路至纬十六路）道路工程的建设任务",{"$nulls":5},"全面完成建设任务"]
[]
["绩效指标","一级指标","二级","三级指标",null,"年度指标值",null,"实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"指标"]
[null,"产出指标","数量指标","本年度投资完成率",null,"100%（完成道路全长3351m）",null,"100%（完成道路全长3351m）",10,null,10]
[]
[null,null,"质量指标","一次性验收合格率100%",null,"全部验收合格",null,"全部验收合格",10,null,10]
[]
[null,null,"时效指标","项目建设按期完成率",null,"已完成建设",null,"已完成建设",10,null,10]
[]
[null,null,"成本指标","项目建设成本合理率",null,"完成决算，决算不超过批复概算",null,"完成决算，未超过概算",10,null,10]
[]
[null,"效益指标","经济效益指标","有效带动社会投资率",null,"努力打造低成本、高品质的城市交通枢纽",null,"提高开发效率",10,null,10]
[null,null,"社会效益指标","提高城市影响力",null,"城市规划科学性、规范性、可持续发展的重要体现",null,"为城市连接乡镇、工业连接农业提供了重要纽带",10,null,10]
[null,null,"生态效益指标","环境质量优良率",null,"完成固定资产投资任务，竣工验收合格并交付使用",null,"保质保量按时完成工程项目建设",10,null,10]
[null,null,"可持续影响指标","项目持续发挥作用期限",null,"带动城市经济发展",null,"有效带动周边区域发展",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","使用者满意度",null,"≥90%",null,"≥90%",5,null,5]
[{"$nulls":3},"社会满意度",null,"≥90%",null,"≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,"兰州新区物流园区消防中队项目"]
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["项目资金（万元）",{"$nulls":3},"年初预算数",null,"全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,145.76,null,145.76,145.76,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,0.76,null,0.76,0.76,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"其他资金",null,145,null,145,145,null,"—",null,{"v":1,"d":"100%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面完成消防中队的建设任务",{"$nulls":5},"全面完成"]
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[]
[null,"产出指标","数量指标","本年度投资完成率",null,"100%项目完成总建筑面积4945.64㎡）",null,{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"质量指标","一次性验收合格率100%",null,"全部验收合格",null,"全部一次性验收合格",10,null,10]
[]
[null,null,"时效指标","项目建设按期完成率",null,"已完成建设\t",null,"已完成建设",10,null,10]
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[null,null,"成本指标","项目建设成本合理率",null,"完成项目决算，决算不超概算",null,"决算未超过概算，有效节省资金",10,null,10]
[]
[null,"效益指标","经济效益指标","有效带动社会投资率",null,"努力打造低成本、高品质的城市",null,"提高开发效率",10,null,10]
[null,null,"社会效益指标","提高城市影响力",null,"强化防火减灾能力，为经济和社会发展创造良好的消防安全环境",null,"为园区消防工作作出有力保障",10,null,10]
[null,null,"生态效益指标","环境质量优良率",null,"完成固定资产投资任务，竣工验收合格并交付使用",null,"保质保量按时完成工程项目建",10,null,10]
[null,null,"可持续影响指标","项目持续发挥作用期限",null,"提高全民消防安全素质，提高社会防灾抗灾能力",null,"增强群众消防安全意识，普及片区内消防救援知识",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","使用者满意度",null,"≥90%",null,"≥90%",5,null,5]
[]
[{"$nulls":3},"使用者满意度",null,"≥90%",null,"≥90%",5,null,5]
[]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明巡视巡查、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。"]

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["预算项目支出绩效自评表"]
["（2024年度）"]
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["项目资金（万元）",null,"年度资金总额",null,"年初预算数",null,"全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"其中：当年财政拨款",null,0.6,null,0.6,0.6,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"其他资金",null,364,null,364,364,null,"—",null,{"v":1,"d":"100%"},null,"—"]
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[null,"全面完成兰州新区科教研发中心园区文曲中路（文曲路-北快速路）的建设任务",{"$nulls":5},"全面完成建设任务"]
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["绩  效  指  标","一级指标","二级指标","三级指标",null,"年度指标值",null,"实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","本年度投资完成率",null,"100%（完成道路3245.735米）",null,"100%（完成道路3245.735米）",10,null,10]
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[null,null,"质量指标","一次性验收合格率100%",null,"全部验收合格",null,"全部验收合格",10,null,10]
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[null,null,"时效指标","项目建设按期完成率",null,"已完成建设",null,"已完成建设",10,null,10]
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[]
[null,"效益指标","经济效益指标","有效带动社会投资率",null,"努力打造低成本、高品质的城市交通枢纽",null,"提高开发效率",10,null,10]
[null,null,"社会效益指标","提高城市影响力",null,"成为城市规划科学性、规范性、可持续发展的重要体现",null,"为城市连接乡镇、工业连接农业提供了重要纽带",10,null,10]
[null,null,"生态效益指标","环境质量优良率",null,"完成固定资产投资任务，竣工验收合格并交付使用",null,"保质保量按时完成工程项目建设",10,null,10]
[null,null,"可持续影响指标","项目持续发挥作用期限",null,"带动城市经济发展",null,"有效带动周边区域发展",10,null,10]
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["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2024年度）"]
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[null,null,"其中：当年财政拨款",null,0.03,0.03,null,0.03,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"产出指标","数量指标","本年度投资完成率",null,null,"100%（完成道路2.43km）","100%（完成道路2.43km）",10,null,10]
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[null,null,"质量指标","一次性验收合格率100%",null,null,"全部验收合格","全部验收合格",10,null,10]
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[null,null,"时效指标","项目建设按期完成率",null,null,"已完成建设","已完成建设",10,null,10]
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[null,null,"成本指标","项目建设成本合理率",null,null,"完成决算，决算不超过批复概算","完成决算，未超过概算",10,null,10]
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[null,"效益指标","经济效益指标","有效带动社会投资率",null,null,"努力打造低成本、高品质的城市交通枢纽","提高开发效率",10,null,10]
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[null,"满意度指标","服务对象满意度  指  标","使用者满意度",null,null,"≥90%","≥90%",5,null,5]
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["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"招商工作经费"]
["主管部门",null,"兰州新区西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔园区经济合作局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},20,25,null,23.5,null,10,null,{"v":0.94,"d":"94%"},null,9.4]
[]
[null,null,"其中：当年财政拨款",null,20,25,null,23.5,null,"—",null,{"v":0.94,"d":"94%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据园区产业结构，计划多次赴外招商对接，争取优势产业企业落地园区，做好线上线下的园区对外宣传工作，做好兰洽会期间的会务接待、商业洽谈等工作。",{"$nulls":5},"新引进项目完成13个；签约金额完成8.8亿元；省外项目到位资金完成22.89亿元（其中，新签省外项目到位资金完成7.18亿元）。共对接线索项目68个，其中：重点推进落地项目5个（教育类2个，总投资27.6亿元；产业类3个，总投资5.43亿元）。"]
[]
[]
["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","招商引资项目数量",null,null,"15个",13,10,null,9]
[{"$nulls":3},"签约完成率",null,null,{"v":1,"d":"100%"},100,10,null,10]
[{"$nulls":3},"宣传品投放企业数量",null,null,"≥50家","＞500",5,null,5]
[null,null,"质量指标","招商引资任务完成情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"园区的知名度、知晓率",null,null,"≥95%","≥95%",5,null,5]
[null,null,"时效指标","招商引资任务完成及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"宣传目标任务完成及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[]
[null,"效益指标","经济效益指标","充实到位资金",null,null,"充实","充实",5,null,5]
[{"$nulls":3},"扩充企 业数量",null,null,"扩充","扩充",5,null,5]
[null,null,"社会效益指标","促进消费",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"增加人口聚集",null,null,"增加","增加",5,null,5]
[{"$nulls":3},"提升整体经济发展",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度  指  标","客商满意度",null,null,"≧90%","≧90%",5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≧90%","≧90%",5,null,5]
["总分",{"$nulls":7},100,null,98.4]
["说明","无"]

{"sheet":"文化旅游消费券补贴","index":37,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,26,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[15,2,16,2],[15,3,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,9],[15,10,16,11],[15,12,16,13],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,11],[17,12,18,13],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[23,1,25,1],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,0,27,7],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,1,28,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"文化旅游消费券补贴"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"园区经济合作局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},20,20,null,20,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,20,20,null,20,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",{"$nulls":5},"实际完成情况"]
[null,"拉动园区景区、农家乐等文旅消费业态，刺激旅游经济回暖发展",{"$nulls":5},"通过活动释放了文旅消费潜力，盘活了园区乡村旅游资源，激发市场新活力，提升旅游消费"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","发放消费券1.3万张",null,null,"1.3万张","1.3万张",10,null,10]
[]
[null,null,"质量指标","符合制作质量",null,null,"符合","符合",20,null,20]
[]
[null,null,"时效指标","核销前及时消费",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","消费券控制",null,null,"≤20万元","20万元",10,null,10]
[]
[null,"效益指标","经济效益指标","带动园区消费业态",null,null,"提升","提升",10,null,10]
[null,null,"社会效益指标","刺激旅游经济回暖发展",null,null,"发展","发展",10,null,10]
[null,null,"可持续影响指标","持续带动园区周边旅游业态",null,null,"持续","持续",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","消费者满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明巡视巡查、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。"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"旅游节活动经费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"园区经济合作局"]
["项目资金（万元）",{"$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,29.4,29.4,null,29.4,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,29.4,29.4,null,29.4,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",{"$nulls":5},"实际完成情况"]
[null,"抢抓乡村振兴发展机遇，拓展旅游产业链条，积极构建集生态、文化、旅游于一体的战略发展平台，传承弘扬优秀农耕文化，加快园区生态文化休闲基地建设",{"$nulls":5},"通过旅游节的开展，将现代农业、观光农业、田园综合体等盘活，带动一、二、三产业融合发展、通过三产提高农村居民收入"]
["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","举办系列活动8项",null,null,8,8,10,null,10]
[]
[null,null,"质量指标","丰富旅游业态、活跃旅游市场",null,null,"丰富","丰富",20,null,20]
[]
[null,null,"时效指标","及时开展系列活动",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","总成本控制29.4万内",null,null,"≤29.4万元","29.4万元",10,null,10]
[]
[null,"效益指标","经济效益指标","带动园区旅游业态发展",null,null,"提升","提升",10,null,10]
[null,null,"社会效益指标","刺激旅游经济回暖发展",null,null,"发展","发展",10,null,10]
[null,null,"可持续影响指标","持续带动园区周边旅游业态",null,null,"持续","持续",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","消费者满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明巡视巡查、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。"]

{"sheet":"项目前期费","index":39,"n_rows":32,"n_cols":14,"rows_kept":32,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,29,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[15,2,16,2],[15,3,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,9],[15,10,16,11],[15,12,16,13],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,11],[17,12,18,13],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[23,1,28,1],[23,2,26,2],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,0,30,7],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,1,31,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"项目前期费"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区经济发展局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},100,100,null,100,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,100,100,null,100,{"$nulls":3},{"v":1,"d":"100%"}]
[null,null,"上年结转资金"]
[]
[null,null,"其他资金",null,1000000,null,null,1000000,null,10,null,{"v":1,"d":"100%"},null,10]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按项目情况对园区5个项目拨付前期费用，确保项目进展顺利。",{"$nulls":5},"完成项目前期费支付，保障项目顺利实施。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","项目完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"质量指标","前期工作合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"时效指标","前期工作完成及时性",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,"效益指标","社会效益指标","提高办事效率",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"创造项目实施条件",null,null,"创造","创造",5,null,5]
[{"$nulls":3},"推动项目落地实施",null,null,"推动","推动",5,null,5]
[{"$nulls":3},"确保项目开工建设",null,null,"确保","确保",5,null,5]
[null,null,"生态效益指标","改善生态环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","持续优化营商环境",null,null,"优化","优化",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","服务项目企业满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"政务服务中心规范化建设项目","index":40,"n_rows":31,"n_cols":14,"rows_kept":31,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,13,0],[11,1,11,6],[11,7,11,13],[12,1,13,6],[12,7,13,13],[14,0,28,0],[14,1,15,1],[14,2,15,2],[14,3,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,9],[14,10,15,11],[14,12,15,13],[16,1,23,1],[16,2,17,2],[16,3,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,9],[16,10,17,11],[16,12,17,13],[18,2,19,2],[18,3,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,9],[18,10,19,11],[18,12,19,13],[20,2,21,2],[20,3,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,9],[20,10,21,11],[20,12,21,13],[22,2,23,2],[22,3,23,5],[22,6,23,6],[22,7,23,7],[22,8,23,9],[22,10,23,11],[22,12,23,13],[24,1,27,1],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,0,29,7],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,1,30,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"政务服务中心规范化建设项目"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区经济发展局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},11.3,11.3,null,11.28,null,10,null,{"v":0.9982,"d":"99.82%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,11.3,11.3,null,11.28,null,"—",null,{"v":0.9982,"d":"99.82%"},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",{"$nulls":5},"实际完成情况"]
[null,"确保政务服务中心规范化运行，提升园区政务服务形象，优化政务服务环境。",{"$nulls":5},"已完成"]
[]
["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","采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"质量指标","采购达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"时效指标","采购及时性",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":0.9982,"d":"99.82%"},10,null,10]
[]
[null,"效益指标","经济效益指标","经济效益",null,null,"提升","提升",10,null,10]
[null,null,"社会效益指标","提高办事效率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","生态效益改善",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","持续优化政务服务环境环境",null,null,"优化","优化",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明巡视巡查、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。"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"煤质质量监督抽查"]
["主管部门",null,"兰州新区西岔园区市场监督管理局",{"$nulls":4},"实施单位",null,"西岔园区市场监督管理局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},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,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"资  金"]
[null,null,"其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对辖区内销售的煤炭开展监督抽查，计划全年抽检50批次，依法查处经销不合格煤炭违法行为，打赢污染防治攻坚战、蓝天保卫战。",{"$nulls":5},"按照计划实际抽检33批次，合格率100%，严格执行不合格后处理。"]
["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：抽检批次",null,null,"≥50","50批次",20,null,20]
[]
[null,null,"质量指标","指标1：抽检过程符合法定抽检规则和程序",null,null,"符合","符合",10,null,10]
[]
[null,null,"时效指标","指标1：1月至12月",null,null,"1月至12月","1月至12月",10,null,10]
[]
[null,null,"成本指标","指标1：成本控制率",null,null,"≤10万元","10万元",10,null,10]
[]
[null,"效益指标","社会效益指标","指标1：保障煤炭质量",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"指标2：预防不合格煤炭流通",null,null,"预防","预防",5,null,5]
[null,null,"生态效益指标","指标1：有效防治大气污染",null,null,"有效","有效",10,null,10]
[null,null,"可持续影响指标","指标1：持续保障煤炭质量，防治大气污染，改善生态环境",null,null,"持续","持续",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","指标1：消费者满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"市场监管局执法服装购置","index":42,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[9,2,9,3],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,27,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[15,2,16,2],[15,3,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,9],[15,10,16,11],[15,12,16,13],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,11],[17,12,18,13],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[23,1,25,1],[23,2,25,2],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,1,27,1],[26,2,27,2],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,0,28,7],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,29,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"市场监管局执法服装购置"]
["主管部门",null,"西岔园区市场监督管理局",{"$nulls":4},"实施单位",null,"西岔园区市场监督管理局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},2.397,2.397,null,2.397,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,2.397,2.397,null,2.397,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"资  金"]
[null,null,"其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"规范市场监管执法行为，更好的树立市场监管执法队伍的形象，自觉接受社会监督树立和维护市场监管队伍良好形象。",{"$nulls":5},"完成市场监管工作人员购买制服6套，树立形象标志，提高了办事效率。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","指标1：购买制服",null,null,"6套","6套",10,null,10]
[]
[null,null,"质量指标","指标1：制服质量合格",null,null,"合格","合格",10,null,10]
[]
[null,null,"时效指标","指标1：1月至12月",null,null,"1月至12月","1月至12月",10,null,10]
[]
[null,null,"成本指标","指标1：成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","形象标志,提高办事效率",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"树立市场监管执法队伍的形象",null,null,"树立","树立",10,null,10]
[{"$nulls":3},"方便群众办事",null,null,"方便","方便",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","人民群众满意",null,null,"≥90%","≥90%",10,null,10,null,"因消费者众多，不能满足所有消费者需求。"]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"消费品产品质量监督抽查"]
["主管部门",null,"兰州新区西岔园区市场监督管理局",{"$nulls":4},"实施单位",null,"兰州新区西岔园区市场监督管理局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},15,15,null,14.97,null,10,null,{"v":0.998,"d":"99.80%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,15,15,null,14.97,null,"—",null,{"v":0.998,"d":"99.80%"},null,"—"]
[null,null,"上年结转",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"资  金"]
[null,null,"其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对可能危及人体健康和人身、财产安全的产品，计划全年抽检75批次，对影响国计民生的重要工业产品以及用户、消费者、有关组织反映有质量问题的产品进行抽查，依法严格开展不合格后处理，确保产品质量安全。",{"$nulls":5},"按照计划实际抽检75批次，合格率100%，严格执行不合格后处理。"]
["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：抽检生产、流通领域各类产品",null,null,"≥75批次","75批次",15,null,15]
[]
[null,null,"质量指标","指标1：抽检过程符合法定抽检规则和程序",null,null,"符合","符合",10,null,10]
[]
[null,null,"时效指标","指标1：1月至12月",null,null,"1月至12月","1月至12月",10,null,10]
[]
[null,null,"成本指标","指标1：成本控制",null,null,"≤15万元",15,15,null,15]
[]
[null,"效益指标","社会效益指标","指标1：保障产品质量安全",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"指标2：预防不合格产品流通",null,null,"预防","预防",10,null,10]
[null,null,"可持续影响指标","持续保障产品质量，有效打击不合格产品",null,null,"持续","持续",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","消费者满意度",null,null,"≥90%","≥90%",10,null,9,null,"因消费者众多，不能满足所有消费者需求。"]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

{"sheet":"食品抽检经费","index":44,"n_rows":31,"n_cols":14,"rows_kept":31,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,28,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[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],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,2,20,2],[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],[21,2,22,2],[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],[23,1,26,1],[23,2,25,2],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,1,28,1],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,0,29,7],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,1,30,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2003年度）"]
["项目名称",null,"食品抽检经费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔园区市场监管局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},30,27.24,null,27.24,null,10,null,{"v":0.91,"d":"91%"},null,9]
[]
[null,null,"其中：当年财政拨款",null,30,27.24,null,27.24,null,"—",null,{"v":0.91,"d":"91%"},null,"—"]
[null,null,"上年结转资金",null,0,null,null,0,null,"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",null,0,null,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成食品药品抽样检验任务，开展食品药品政策法规及科普知识普及，全面加强食品安全监管，保障人民群众饮食安全。",{"$nulls":5},"对辖区内食品开展食品抽检240批次、快速检测2860批次，发挥食品抽检在食品安全监督执法中的技术支撑作用，有效保障了辖区群众的饮食安全。"]
["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","食品快检",null,null,"≥2500批次","2860批次",10,null,10]
[{"$nulls":3},"食品抽检",null,null,"≥200批次","240批次",10,null,10]
[null,null,"质量指标","指标1：食品抽检不合格食品核查处置率",null,null,{"v":1,"d":"100%"},"100%完成",10,null,10]
[{"$nulls":3},"指标2：食品生产经营各环节监管企业覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","指标1：食品安全抽样检验完成时限",null,null,"2023年11月底","2023年11月底",5,null,5]
[{"$nulls":3},"指标2：任务完成时间",null,null,"2023年底","2023年底",5,null,5]
[null,null,"成本指标","指标1：食品抽样检验平均单批经费",null,null,"≤600元","≤500元",5,null,5]
[{"$nulls":3},"指标2：成本控制",null,null,"≦27.2万元","27.2万元",10,null,10]
[null,"效益指标","社会效益指标","指标1：降低食品安全风险",null,null,"当年无重大安全事故","当年无重大安全事故",5,null,5]
[{"$nulls":3},"指标2：食品抽检合格率",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"指标3：食品科普知识普及率",null,null,"≥80%",{"v":0.8,"d":"80%"},5,null,4,null,"持续改进提高"]
[null,null,"可持续影响指标","指标1：项目的可持续性",null,null,"国家政策的可持续性：经费来源稳定，有保障。","国家政策的可持续性：经费来源稳定，有保障。",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标1：公众对食品安全满意度",null,null,"≥80%","≥80%",5,null,5,null,"持续改进提高"]
[{"$nulls":3},"指标2：监管对象对食品安全满意度",null,null,"≥80%","≥80%",5,null,5,null,"持续改进提高"]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"职教园区青年一带一路学习交流及体育赛事活动"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"西岔园区教育科技文化体育局"]
["项目资金（万元）",{"$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,15.67,15.67,null,15.67,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,15.67,15.67,null,15.67,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"资  金"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过开展青年一带一路学习交流系列活动，提高高校人才培养、学院建设、科研水平及可持续发展进程，从根本上促进高校发展和改革。通过开展体育赛事活动，提高全民身体素质，促进园区经济发展。",{"$nulls":5},"举办了“西岔园区迎新春健康跑活动”“动感地带杯”五人制足球赛及相关文化活动，增强了园区凝聚力、提升了园区人气和商气。"]
["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：学习交流活动开展次数",null,null,"≥2次",3,10,null,10]
[{"$nulls":3},"指标2：体育赛事开展次数",null,null,"≥1次",2,10,null,10]
[null,null,"质量指标","指标1：活动开展达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"时效指标","指标1：活动开展及时性",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","指标1：成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[]
[null,"效益指标","经济效益指标","指标1：推动园区经济发展",null,null,"推动","基本推动",20,null,19]
[null,null,"社会效益指标","指标1：搭建高校和社会交流平台",null,null,"搭建","搭建",10,null,10]
[null,null,"可持续影响指标","指标1：促进高校发展和改革",null,null,"促进","基本促进",10,null,9]
[null,"满意度指标","服务对象满意度  指  标","指标1：院校、群众、干部职工满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

{"sheet":"政府购买服务","index":46,"n_rows":27,"n_cols":13,"rows_kept":27,"merged":[[0,0,0,12],[1,0,1,12],[2,1,2,12],[3,1,3,6],[3,7,3,8],[3,9,3,12],[4,0,10,0],[4,1,6,3],[4,5,4,6],[4,7,4,8],[4,10,4,11],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,9],[5,10,6,11],[5,12,6,12],[7,1,7,3],[7,5,7,6],[7,7,7,8],[7,10,7,11],[8,1,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,9],[8,10,9,11],[8,12,9,12],[10,1,10,3],[10,5,10,6],[10,7,10,8],[10,10,10,11],[11,0,12,0],[11,1,11,6],[11,7,11,12],[12,1,12,6],[12,7,12,12],[13,0,25,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,8],[13,9,14,10],[13,11,14,12],[15,1,22,1],[15,2,16,2],[15,3,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,8],[15,9,16,10],[15,11,16,12],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,8],[17,9,18,10],[17,11,18,12],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,8],[19,9,20,10],[19,11,20,12],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,8],[21,9,22,10],[21,11,22,12],[23,1,24,1],[23,3,23,5],[23,9,23,10],[23,11,23,12],[24,3,24,5],[24,9,24,10],[24,11,24,12],[25,3,25,5],[25,9,25,10],[25,11,25,12],[26,0,26,7],[26,9,26,10],[26,11,26,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称","政府购买服务"]
["主管部门","兰州新区西岔园区管理委员会",{"$nulls":5},"实施单位",null,"兰州新区西岔园区民政和社会保障局"]
["项目资金（万元）","年度资金总额",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率",null,"得分"]
[{"$nulls":4},9,6.2056,null,6.2056,null,10,{"v":1,"d":"100%"},null,10]
[]
[null,"其中：当年财政拨款",null,null,9,6.2056,null,6.2056,null,"—",{"v":1,"d":"100%"},null,"—"]
[null,"上年结转资金",{"$nulls":7},"—",null,null,"—"]
[]
[null,"其他资金",{"$nulls":7},"—",null,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障每月为政府购买人员足额发放工资及按时缴纳五险，保证工作任务按时完成。",{"$nulls":5},"保障每月为政府购买人员足额发放工资及按时缴纳五险，保证工作任务按时完成。"]
["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","得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","政府购买服务人员",null,null,"3人","1人",10,8,null,"根据工作实际减少人员"]
[]
[null,null,"质量指标","工资发放精准性",null,null,"精准","精准",15,15]
[]
[null,null,"时效指标","每月工资发放及时性",null,null,"及时","及时",15,15]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,10]
[]
[null,"效益指标","社会效益指标","保障正常开展社会救助服务",null,null,"保障","保障",15,15]
[null,null,"可持续影响指标","保障为社会救助对象提供及时、高效、专业的救助服务",null,null,"保障","保障",15,15]
[null,"满意度指标","服务对象满意度  指  标","社会救助对象群众满意度",null,null,"≥90%","≥90%",10,10]
["总分",{"$nulls":7},100,98]

{"sheet":"退役军人工作经费","index":47,"n_rows":31,"n_cols":15,"rows_kept":31,"merged":[[0,0,0,14],[1,0,1,14],[2,1,2,14],[3,1,3,6],[3,7,3,9],[3,10,3,14],[4,0,10,0],[4,1,6,3],[4,5,4,6],[4,7,4,9],[4,10,4,11],[4,12,4,13],[5,4,6,4],[5,5,6,6],[5,7,6,9],[5,10,6,11],[5,12,6,13],[5,14,6,14],[7,1,7,3],[7,5,7,6],[7,7,7,9],[7,10,7,11],[7,12,7,13],[8,1,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,9],[8,10,9,11],[8,12,9,13],[8,14,9,14],[10,1,10,3],[10,5,10,6],[10,7,10,9],[10,10,10,11],[10,12,10,13],[11,0,12,0],[11,1,11,6],[11,7,11,14],[12,1,12,6],[12,7,12,14],[13,0,28,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,7],[13,8,14,8],[13,9,14,10],[13,11,14,12],[13,13,14,14],[15,1,24,1],[15,2,16,2],[15,3,15,5],[15,6,15,7],[15,9,15,10],[15,11,15,12],[15,13,15,14],[16,3,16,5],[16,6,16,7],[16,9,16,10],[16,11,16,12],[16,13,16,14],[17,2,20,2],[17,3,17,5],[17,6,17,7],[17,9,17,10],[17,11,17,12],[17,13,17,14],[18,3,18,5],[18,6,18,7],[18,9,18,10],[18,11,18,12],[18,13,18,14],[19,3,19,5],[19,6,19,7],[19,9,19,10],[19,11,19,12],[19,13,19,14],[20,3,20,5],[20,6,20,7],[20,9,20,10],[20,11,20,12],[20,13,20,14],[21,2,22,2],[21,3,22,5],[21,6,22,7],[21,8,22,8],[21,9,22,10],[21,11,22,12],[21,13,22,14],[23,2,24,2],[23,3,24,5],[23,6,24,7],[23,8,24,8],[23,9,24,10],[23,11,24,12],[23,13,24,14],[25,1,27,1],[25,2,26,2],[25,3,25,5],[25,6,25,7],[25,9,25,10],[25,11,25,12],[25,13,25,14],[26,3,26,5],[26,6,26,7],[26,9,26,10],[26,11,26,12],[26,13,26,14],[27,3,27,5],[27,6,27,7],[27,9,27,10],[27,11,27,12],[27,13,27,14],[28,3,28,5],[28,6,28,7],[28,9,28,10],[28,11,28,12],[28,13,28,14],[29,0,29,8],[29,9,29,10],[29,11,29,12],[29,13,29,14],[30,1,30,14]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称","退役军人工作经费"]
["主管部门","兰州新区西岔园区管理委员会",{"$nulls":5},"实施单位",null,null,"兰州新区西岔园区民政和社会保障局"]
["项目资金（万元）","年度资金总额",null,null,"年初预算数","全年预算数",null,"全年执行数",null,null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},5,5,null,5,null,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,"其中：当年财政拨款",null,null,5,5,null,5,null,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,"上年结转资金",{"$nulls":8},"—",{"$nulls":3},"—"]
[]
[null,"其他资金",{"$nulls":8},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障退役军人服务工作稳定开展，落实退役军人“四尊崇”“五关爱”“六必访”等制度，维护退役军人合法权益，确保退役军人稳控工作,推进退役军人服务保障体系。",{"$nulls":5},"保障退役军人服务工作稳定开展，落实退役军人“四尊崇”“五关爱”“六必访”等制度，维护退役军人合法权益，确保退役军人稳控工作,推进退役军人服务保障体系。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值",null,"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","完成村（社区）级示范性退役军人服务站建设",null,null,"完成",null,"完成",5,null,5]
[{"$nulls":3},"宣传工作完成率",null,null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","退役军人各项制度落实情况",null,null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"村（社区）级示范性退役军人服务站建设规范性",null,null,"规范",null,"规范",5,null,5]
[{"$nulls":3},"宣传工作完成质量",null,null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"保障退役军人服务工作正常开展",null,null,"保障",null,"保障",5,null,5]
[null,null,"时效指标","工作完成及时性",null,null,"及时",null,"及时",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%",null,"≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","维护退役军人合法权益",null,null,"维护",null,"维护",10,null,10]
[{"$nulls":3},"确保退役军人稳控工作",null,null,"确保",null,"确保",10,null,10]
[null,null,"可持续影响指标","推进退役军人服务保障体系",null,null,"推进",null,"推进",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","退役军人满意度",null,null,"≥90%",null,"≥90%",10,null,10]
["总分",{"$nulls":8},100,null,100]
["说明","无"]

{"sheet":"基本公共卫生服务补助资金","index":48,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,1,2,13],[3,1,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,0],[4,1,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,1,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,1,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,1,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,24,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,21,1],[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],[18,3,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,9],[18,10,19,11],[18,12,19,13],[20,2,21,2],[20,3,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,9],[20,10,21,11],[20,12,21,13],[22,1,23,1],[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]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称","基本公共卫生服务补助资金"]
["主管部门","兰州新区西岔园区管理委员会",{"$nulls":5},"实施单位",null,"西岔园区民政和社会保障局"]
["项目资金（万元）","年度资金总额",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},8,8,null,8,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,"其中：当年财政拨款",null,null,8,8,null,8]
[null,"上年结转资金",null,null,0,0,null,0,null,"—",null,"-",null,"—"]
[]
[null,"其他资金",null,null,0,0,null,0,null,"—",null,"-",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"规范实施国家基本公共卫生服务项目，不断完善公共卫生服务链条，促使公共卫生服务从粗放到精细转变，全面提高人民群众对公共卫生服务项目的满意度和健康获得感。",{"$nulls":5},"根据基本公共卫生服务项目绩效考评情况分批次或一次性支付辖区承担基本公共卫生服务项目的城市社区卫生服务中心、乡镇卫生院。采用因素分配方式，拨付基本公共卫生服务补助资金8万元"]
["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","承担公共卫生项目的基层医疗卫生机构数量",null,null,"2个","2个",12,null,12]
[{"$nulls":3},"公共卫生项目服务人数",null,null,"≥24万人","≥24万人",12,null,12]
[null,null,"质量指标","公共卫生各项服务达到全省考核指标",null,null,"达到","达到",12,null,12]
[null,null,"时效指标","资金发放及时性",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[]
[null,"效益 指标","社会效益指标","保障公众健康水平",null,null,"保障","保障",12,null,12]
[null,null,"可持续影响指标","提升人民群众健康获得感",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","人民群众满意度",null,null,"≥95%","≥95%",12,null,12]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"困难群众慰问经费","index":49,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,25,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[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],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,11],[17,12,18,13],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[23,1,24,1],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,0,26,7],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,1,27,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"困难群众慰问经费"]
["主管部门",null,"兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区西岔园区民政和社会保障局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},6,6,null,6,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,6,6,null,6,null,"—",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",{"$nulls":5},"实际完成情况"]
[null,"重要节日对特困供养对象、孤儿、城乡低保对象、事实无人抚养儿童、退役军人等特殊群体，进行走访慰问，预计慰问120户，每户500元标准。",{"$nulls":5},"春节前走访慰问120户困难群众，每户500元标准。"]
["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","慰问户数",null,null,"120户","120户",10,null,10]
[{"$nulls":3},"慰问经费标准",null,null,"500元/户","500元/户",10,null,10]
[null,null,"质量指标","慰问工作达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[null,null,"时效指标","开展慰问工作及时性",null,null,"及时","及时",10,null,10]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[]
[null,"效益指标","社会效益指标","改善困难群众的基本生活",null,null,"改善","改善",15,null,15]
[null,null,"可持续影响指标","提高困难群众生活水平",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度  指  标","困难群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称","困难退役军人帮扶援助经费"]
["主管部门","兰州新区西岔园区管理委员会",{"$nulls":4},"实施单位",null,null,"兰州新区西岔园区民政和社会保障局"]
["项目资金\n（万元）","年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,null,"分值",null,"执行率",null,"得分"]
[{"$nulls":3},2,0.8531,null,0.8531,null,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,"其中：当年财政拨款",null,2,0.8531,null,0.8531,null,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,"上年结转\n 资金",{"$nulls":7},"—",{"$nulls":3},"—"]
[]
[null,"其他资金",{"$nulls":7},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"根据《甘肃省困难退役军人帮扶援助实施办法》，预算困难退役军人帮扶援助经费2万元，为因交通事故、重大疾病、人身伤害、突发事故、教育支出等原因,导致生活出现严重困难的或因其他特殊情况造成生活困难的退役军人拨付帮扶援助经费，保障生活困难退役军人的基本生活。",{"$nulls":4},"根据《甘肃省困难退役军人帮扶援助实施办法》，预算困难退役军人帮扶援助经费2万元，为因交通事故、重大疾病、人身伤害、突发事故、教育支出等原因,导致生活出现严重困难的或因其他特殊情况造成生活困难的退役军人拨付帮扶援助经费，保障生活困难退役军人的基本生活。"]
["绩  效  指  标","一级\n指标","二级指标","三级指标",null,"年度指标值",null,"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\n指标","生活困难退役军人",null,"20人",null,"3人",10,null,7,null,"申请人员不符合条件"]
[]
[null,null,"质量指标","保障帮扶工作达标率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},15,null,15]
[null,null,"指标"]
[null,null,"时效\n指标","开展保障工作及时性",null,"及时",null,"及时",15,null,15]
[]
[null,null,"成本\n指标","成本控制率",null,"≤100%",null,"≤100%",10,null,10]
[]
[null,"效益\n指标","社会效益指标","改善生活困难退役军人的基本生活",null,"改善",null,"改善",15,null,15]
[null,null,"可持续影响指标","提高困难退役军人生活水平",null,"提高",null,"提高",15,null,15]
[null,"满意度指标","服务对象满意度  指  标","困难退役军人满意度",null,"≥90%",null,"≥90%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称","公益性岗位单位绩效及伙食补助"]
["主管部门","兰州新区西岔园区管理委员会",{"$nulls":5},"实施单位",null,"兰州新区西岔园区民政和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,"年度资金\n总额",null,null,129.48,147.22,null,146.04,null,10,null,{"v":0.992,"d":"99.20%"},null,9]
[]
[null,"其中：当年财政拨款",null,null,129.48,147.22,null,146.04,null,"—",null,{"v":0.992,"d":"99.20%"},null,"—"]
[null,"上年结转\n资  金",{"$nulls":7},"—",{"$nulls":3},"—"]
[]
[null,"其他资金",{"$nulls":7},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年度保障每人每月发放绩效及伙食补贴1660元。",{"$nulls":5},"2023年度保障每人每月发放1660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\n改进措施"]
[]
[null,"产出指标","数量指标","单位绩效",null,null,1000,1000,10,null,10]
[{"$nulls":3},"伙食补贴",null,null,660,660,10,null,10]
[{"$nulls":3},"发放人数",null,null,65,101,10,null,9,null,"2023年9月份新招录公益性岗位人员36位"]
[null,null,"质量指标","补贴发放工作合格",null,null,"合格","合格",10,null,10]
[]
[null,null,"时效指标","补贴发放及时性",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","解决困难人员或特殊群体就业问题",null,null,"解决","解决",10,null,10]
[{"$nulls":3},"保障公益性岗位人员的基本生活",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提升就业困难人员的满意度",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","服务对象满意度指标",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明巡视巡查、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。"]

{"sheet":"园区办公楼周边及主干道病媒生物防治工作经费","index":52,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[0,0,0,13],[1,0,1,13],[2,1,2,13],[3,1,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,0],[4,1,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,1,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,1,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,1,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,27,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,22,1],[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],[17,2,18,2],[17,3,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,9],[17,10,18,11],[17,12,18,13],[19,2,20,2],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,2,22,2],[21,3,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,9],[21,10,22,11],[21,12,22,13],[23,1,26,1],[23,2,24,2],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,0,28,7],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,29,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称","园区办公楼周边及主干道病媒生物防治工作经费"]
["主管部门","兰州新区西岔园区管理委员会",{"$nulls":5},"实施单位",null,"兰州新区西岔园区民政和社会保障局"]
["项目资金（万元）","年度资金总额",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,"其中：当年财政拨款",null,null,2,2,null,2,{"$nulls":3},{"v":1,"d":"100%"}]
[null,"上年结转\n资  金",null,null,0,0,null,0,null,"—",null,"-",null,"—"]
[]
[null,"其他资金",null,null,0,0,null,0,null,"—",null,"-",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对重点地段开展病媒生物防制活动，大力降低病媒生物密度，减少或消除生物媒介传染病的发生、传播，极大保障辖区内人民群众身体健康和生命安全。",{"$nulls":5},"每年对辖区内重点地段开展2次以上的防治活动，将病媒生物密度控制在国家标准范围以内，保障辖区内人民群众身体健康和生命安全。"]
["绩  效  指  标","一级指标","二级","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","病媒生物防治工作完成率",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"病媒生物宣传工作完成率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"质量指标","重点路段病媒消杀全覆盖",null,null,"2次/年","2次/年",10,null,10]
[]
[null,null,"时效指标","消杀完成时间",null,null,"每年6月、10月完成","完成",10,null,10]
[]
[null,null,"成本指标","消杀费用控制",null,null,"≦2万元","2万元",10,null,10]
[]
[null,"效益指标","社会效益指标","保障公众健康水平",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"维护灭四害理念",null,null,"维护","维护",10,null,10]
[null,null,"生态效益指标","促进人居环境、饮食安全",null,null,"促进","促进",5,null,5]
[null,null,"可持续影响指标","保持辖区病媒生物低密度",null,null,"达到《国家病媒生物密度控制水平C级标准》要求范围内","达到",5,null,5]
[null,"满意度指标","服务对象满意度  指  标","人民群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"计划生育专项资金","index":53,"n_rows":51,"n_cols":14,"rows_kept":51,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,13,0],[11,1,11,6],[11,7,11,13],[12,1,13,6],[12,7,13,13],[14,0,48,0],[14,1,15,1],[14,2,15,2],[14,3,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,9],[14,10,15,11],[14,12,15,13],[16,1,43,1],[16,2,28,2],[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],[21,3,21,5],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,2,30,2],[29,3,30,5],[29,6,30,6],[29,7,30,7],[29,8,30,9],[29,10,30,11],[29,12,30,13],[31,2,32,2],[31,3,32,5],[31,6,32,6],[31,7,32,7],[31,8,32,9],[31,10,32,11],[31,12,32,13],[33,2,43,2],[33,3,33,5],[33,8,33,9],[33,10,33,11],[33,12,33,13],[34,3,34,5],[34,8,34,9],[34,10,34,11],[34,12,34,13],[35,3,35,5],[35,8,35,9],[35,10,35,11],[35,12,35,13],[36,3,36,5],[36,8,36,9],[36,10,36,11],[36,12,36,13],[37,3,37,5],[37,8,37,9],[37,10,37,11],[37,12,37,13],[38,3,38,5],[38,8,38,9],[38,10,38,11],[38,12,38,13],[39,3,39,5],[39,8,39,9],[39,10,39,11],[39,12,39,13],[40,3,40,5],[40,8,40,9],[40,10,40,11],[40,12,40,13],[41,3,41,5],[41,8,41,9],[41,10,41,11],[41,12,41,13],[42,3,42,5],[42,8,42,9],[42,10,42,11],[42,12,42,13],[43,3,43,5],[43,8,43,9],[43,10,43,11],[43,12,43,13],[44,1,47,1],[44,3,44,5],[44,8,44,9],[44,10,44,11],[44,12,44,13],[45,3,45,5],[45,8,45,9],[45,10,45,11],[45,12,45,13],[46,3,46,5],[46,8,46,9],[46,10,46,11],[46,12,46,13],[47,3,47,5],[47,8,47,9],[47,10,47,11],[47,12,47,13],[48,3,48,5],[48,8,48,9],[48,10,48,11],[48,12,48,13],[49,0,49,7],[49,8,49,9],[49,10,49,11],[49,12,49,13],[50,1,50,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"\t计划生育专项资金"]
["主管部门",null,"兰州新区卫健委",{"$nulls":4},"实施单位",null,"西岔园区民政和社会保障局"]
["项目资金（万元）",null,"年度资金\n总  额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},409426.4,409426.4,null,409426.4,null,10,{"$nulls":3},10]
[]
[null,null,"其中：当年财政拨款",null,409426.4,409426.4,null,409426.4,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转\n资  金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保质保量完成计划生育各项工作。",{"$nulls":5},"已完成"]
[]
["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","计划生育村专干工资人数",null,null,"≥8人/年     ",9,3,null,3]
[{"$nulls":3},"计划生育村民自管小组长报酬发放人数",null,null,"≥38人/年  ",54,3,null,3]
[{"$nulls":3},"计划生育特殊家庭养老补贴人数",null,null,"≥3人/年",3,3,null,3]
[{"$nulls":3},"计划生育家庭健康体检资金补助人数",null,null,"≥2人/年",2,3,null,3]
[{"$nulls":3},"计划生育手术并发症补助人数",null,null,"≥7人/年",7,3,null,3]
[{"$nulls":3},"失独家庭家政服务人数",null,null,"≥2人/年",2,3,null,3]
[{"$nulls":3},"60周岁及以上奖励扶助人数",null,null,"≥170人/年    ",164,3,null,3]
[{"$nulls":3},"特别扶助人数",null,null,"≥4人/年   ",4,3,null,3]
[{"$nulls":3},"提前五年奖励扶助人数",null,null,"≥140人/年",135,3,null,3]
[{"$nulls":3},"独生子女父母奖励人数",null,null,"≥50人/年",20,3,null,3]
[{"$nulls":3},"失独家庭一次性救助",null,null,"≥1户/年",1,3,null,3]
[{"$nulls":3},"计划生育工作经费",null,null,"结合实际情况",null,3,null,3]
[{"$nulls":3},"计生特殊家庭慰问经费",null,null,"结合实际情况",null,3,null,3]
[null,null,"质量指标","符合条件申报对象覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,null,2]
[]
[null,null,"时效指标","奖励和扶助资金到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,null,2]
[]
[null,null,"成本指标","独生子女伤残家庭扶助标准",null,null,"9600元/人/年、12000元/人/年","9600元/人/年、12000元/人/年",3,null,3]
[{"$nulls":3},"独生子女父母奖励费",null,null,"120元/人/年","120元/人/年",3,null,3]
[{"$nulls":3},"计划生育手术并发症扶助金发放标准",null,null,"三级：2400元/人/年；二级：3600元/人/年；一级：4800元/人/年","三级：2400元/人/年；二级：3600元/人/年；一级：4800元/人/年",3,null,3]
[{"$nulls":3},"计划生育特殊家庭住院护理补贴标准",null,null,"100元/天，每人每月不高于3000元","100元/天，每人每月不高于3000元",3,null,3]
[{"$nulls":3},"失独家庭健康体检费用标准",null,null,"300元/人/年","300元/人/年",3,null,3]
[{"$nulls":3},"失独家庭家政服务费用标准",null,null,"400元/人/年","400元/人/年",3,null,3]
[{"$nulls":3},"失独家庭一次性补助标准",null,null,"20000元/人","20000元/人",3,null,3]
[{"$nulls":3},"村计生专干报酬标准",null,null,"2400元/人/年","2400元/人/年",3,null,3]
[{"$nulls":3},"自管小组长报酬标准",null,null,"2040元/人/年","2040元/人/年",3,null,3]
[{"$nulls":3},"计划生育家庭奖励扶助标准",null,null,"960元/人/年","960元/人/年",3,null,3]
[{"$nulls":3},"特困家庭救助标准",null,null,"伤残1000元/人，死亡2000元/人","伤残1000元/人，死亡2000元/人",3,null,3]
[null,"效益指标","经济效益指标","提高计生家庭经济收入",null,null,"提高","提高",3,null,3]
[null,null,"社会效益指标","提升社会稳定水平",null,null,"提升","提升",3,null,3]
[null,null,"生态效益指标","有效稳定计生家庭经济基础",null,null,"稳定","稳定",3,null,3]
[null,null,"可持续影响指标","通过资金发放，使惠民资金切实帮扶到群众",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,null,3]
[null,"满意度指标","服务对象满意度  指  标","计划生育特殊家庭满意度指标",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},2,null,2]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"农机监理工作经费","index":54,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,8,1],[4,2,5,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[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],[12,1,15,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,17,1],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13]],"flags":["formulas_cached_only"]}
["预算项目绩效自评表"]
["（2023年度）"]
["项目名称",null,"农机监理工作经费"]
["主管部门",null,"西岔园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区西岔园区农林水务局"]
["项目资金（万元）",null,"年度资金总额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},0.364,0.364,null,0.364,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0.364,0.364,null,0.364,null,"—",null,{"v":1,"d":"100%"},null,10]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"不发生重大农机安全事故",{"$nulls":5},"完成辖区农机检审验746台，发放反光贴500条，全年未发生农机安全事故。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展农机检审验台数",null,null,"≥700台",746,20,null,20]
[{"$nulls":3},"发放反光贴数量",null,null,"≥500条",500,10,null,10]
[null,null,"质量指标","农机监理日常业务",null,null,"高质量完成","高质量完成",10,null,8,null,"还有待提高"]
[null,null,"时效指标","农机检审验完成时限",null,null,"2023年12月31日前","2023年12月31日前",10,null,10]
[null,"效益指标","社会效益指标","重大农机安全事故数",null,null,"0起","0起",15,null,15]
[{"$nulls":3},"投诉问题处理率",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","服务对象满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

{"sheet":"乡村振兴项目重点建设奖补资金 ","index":55,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,4,3],[4,4,4,5],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,5,3],[5,4,5,5],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,4,6,5],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,8,3],[7,4,8,5],[7,6,8,6],[7,7,8,8],[7,9,8,10],[7,11,8,12],[7,13,8,13],[9,2,9,3],[9,4,9,5],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,12,0],[10,1,10,6],[10,7,10,13],[11,1,12,6],[11,7,12,13],[13,0,23,0],[13,3,13,4],[13,5,13,6],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,18,1],[14,2,16,2],[14,3,14,4],[14,5,14,6],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,4],[15,5,15,6],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,4],[16,5,16,6],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,4],[17,5,17,6],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,4],[18,5,18,6],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,20,1],[19,3,19,4],[19,5,19,6],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,4],[20,5,20,6],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,23,1],[21,2,23,2],[21,3,23,4],[21,5,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13]],"flags":["formulas_cached_only"]}
["预算项目绩效自评表"]
["（2023年度）"]
["转移支付名称",null,"乡村振兴项目重点建设奖补资金  "]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数",null,"全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,200,null,152.45,152.45,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,200,null,152.45,"—",null,"—"]
[null,null,"上年结转资金",null,"—",null,"—","—",null,"—",null,"—",null,"—"]
[]
[null,null,"其他资金",{"$nulls":4},"农林水务局",null,10,null,{"v":1,"d":"100%"},null,10]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.根据《西岔园区2023年实施乡村振兴考核方案》对园区2023年乡村振兴战略推进情况进行考核，按照考核结果对工作推进较好的致富带头人及园区国有企业进行奖补。对推进乡村振兴战略考核结果为优秀的园区国有企业及优秀带头人个人给予奖补资金。\n2.西岔园区种植业、养殖业等温室大棚种植等现代农业发展等方面的国有企业及农业发展公司发放奖补资金。",{"$nulls":5},"按照实施方案完成资金发放，促进园区经济和产业发展。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"年度指标值",null,"实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","奖补覆盖特色农业产业",null,"奖补109.45万元",null,"109.45万元",10,null,10]
[{"$nulls":3},"覆盖和美乡村建设奖、乡村振兴贡献奖",null,"奖补资金32万元",null,"32万元",10,null,10]
[{"$nulls":3},"奖补覆盖星级农家乐",null,"评定9家，奖补11万元",null,"11万元",10,null,10]
[null,null,"质量指标","奖补资金准时发放率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","奖补时限",null,"2023年1-12月",null,"2023年1-12月",10,null,10]
[null,"效益指标","经济效益指标","促进园区特色农业残叶发展，带动农家乐发展",null,"促进园区特色农业残叶发展，带动农家乐发展",null,"完成",20,null,19]
[null,null,"社会效益指标","助推园区实施乡村振兴工作有效持续推进",null,"持续推进",null,"完成",10,null,10]
[null,"满意度指标","服务对象\n满意度指\n标","受益企业群众满意度",null,"≥95%",null,{"v":0.97,"d":"97%"},10,null,10]
[]
[]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"安全生产监督检查、隐患治理聘请专家"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",null,"年度资金\n总  额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},3,1.2,null,1.2,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,3,1.2,null,1.2,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转\n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",{"$nulls":5},"实际完成情况"]
[null,"聘请专家开展安全生产专项检查，防范化解辖区安全生产隐患",{"$nulls":5},"每季度聘请专家对辖区企业开展安全生产专项检查，有效防范化解辖区安全生产隐患"]
[]
["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：专家人数",null,null,"2-4人","2-4人",10,null,10]
[{"$nulls":3},"指标2：检查轮次",null,null,"4轮次","4轮次",10,null,10]
[null,null,"质量指标","指标1：检查工作合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","指标1：检查工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","指标1：成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","指标1：有效节约事故成本",null,null,"节约","节约",10,null,10]
[null,null,"社会效益指标","指标1：降低安全生产事故发生率",null,null,"降低","降低",5,null,5]
[{"$nulls":3},"指标2：提高安全生产意识",null,null,"提高","提高",5,null,5]
[null,null,"生态效益指标","指标1：降低自然环境破坏",null,null,"降低","降低",5,null,5]
[null,null,"可持续影响指标","指标1：保障社会安全生产形势总体良好",null,null,"保障","保障",5,null,5]
[null,"满意度指标","服务对象满意度  指  标","指标1：监管对象满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"园区各行业应急预案制定工作经费","index":57,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,6,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,13,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,1,13,6],[13,7,13,13],[14,0,24,0],[14,1,15,1],[14,2,15,2],[14,3,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,9],[14,10,15,11],[14,12,15,13],[16,1,19,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[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],[20,3,20,5],[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]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"园区各行业应急预案制定工作经费"]
["主管部门",{"$nulls":6},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",null,"年度资金\n总  额",null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[{"$nulls":4},3,3,null,3,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,3,3,null,3,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转\n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",{"$nulls":5},"实际完成情况"]
[null,"为进一步健全完善园区应急管理体系，科学指导、组织、 协调园区各级各类突发事件应急处置工作，根据有关法律、法 规和文件规定，结合西岔园区实际，制定各项预案。",{"$nulls":5},"本预案是西岔园区防范应对各类突发事件的总纲，主要用于指导西岔园区突发事件的风险防控、应急准备、监测预警、 应急处置以及恢复重建等工作。"]
[]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","指标1：预案项目",null,null,"25项","25项",15,null,15]
[{"$nulls":3},"指标1：预案完整率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：任务完成时间",null,null,"2023年12月31日前","2023年12月31日前",10,null,10]
[null,null,"成本指标","指标1：严格控制预算成本",null,null,"3万","3万",5,null,5]
[null,"效益指标","经济效益指标","指标1：保障突发事件的风险防控",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","指标1：最大限度减少人员伤亡和财产损失",null,null,"减少","减少",10,null,10]
[null,null,"生态效益指标","指标1：实现环境效益、社会效益、经济效益协调发展",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","指标1：坚持预防为主，针对各类突发事件采取预防措施",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度  指  标","指标1：群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"应急通信","index":58,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,5,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[6,2,6,3],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,13,0],[11,1,11,6],[11,7,11,13],[12,1,13,6],[12,7,13,13],[14,0,24,0],[14,1,15,1],[14,2,15,2],[14,3,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,9],[14,10,15,11],[14,12,15,13],[16,1,19,1],[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],[20,1,23,1],[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]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"应急通信"]
["主管部门",{"$nulls":6},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金",null,1.8,1.8,null,1.8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"总  额"]
[null,null,"其中：当年财政拨款",null,1.8,1.8,null,1.8,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转\n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",{"$nulls":5},"实际完成情况"]
[null,"第一时间建立语音通信联络汇报前方受灾和救援情况，提高自然灾害处置效率，降低损失。",{"$nulls":5},"购置安装应急卫星终端设备2台，保障第一时间建立语音通信联络汇报前方受灾和救援情况，提高自然灾害处置效率，降低损失。"]
[]
["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：应急卫星终端设备",null,null,"2台","2台",15,null,15]
[null,null,"质量指标","指标1：质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：实现即时汇报率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"成本指标","指标1：严格控制预算成本",null,null,"≤2万","≤2万",10,null,10]
[null,"效益指标","经济效益指标","指标1：减少自然灾害损失",null,null,"减少","减少",10,null,10]
[null,null,"社会效益指标","指标1：提高自然灾害报灾效率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1：实现环境效益、社会效益、经济效益协调发展",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","指标1：安全第一预防为主综合治理",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"满意度指标","服务对象满意度  指  标","指标1：群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"应急物资储备","index":59,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,23,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,18,1],[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],[19,1,22,1],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"应急物资储备"]
["主管部门",{"$nulls":6},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,3,3,null,3,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,3,2,null,3,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",{"$nulls":5},"实际完成情况"]
[null,"购置应急物资，确保就在物资在灾害发生后第一时间“拿得出、供得上”配备的抢险物资种类、数量基本满足本地区常规灾害后救助需求",{"$nulls":5},"已完成应急物资储备。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","投入物资消耗",null,null,"≤100%","≤100%",15,null,15]
[null,null,"质量指标","物资验收通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","添置物资完成时限",null,null,"2023年7月前","8月完成",10,null,10,null,"物资验收调整"]
[null,null,"成本指标","严格控制预算成本",null,null,"≤5万","≤5万",10,null,10]
[null,"效益指标","经济效益指标","减少自然灾害损失",null,null,"减少","减少",10,null,10]
[null,null,"社会效益指标","提高自然灾害受灾救助效率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","实现环境效益、社会效益、经济效益协调发展",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","恢复生产生活率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"满意度指标","服务对象满意度  指  标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明巡视巡查、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。"]

{"sheet":"应急管理综合行政执法制式服装和标志项目","index":60,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,5,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[6,2,6,3],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[9,2,9,3],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,13,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,1,13,6],[13,7,13,13],[14,0,25,0],[14,1,15,1],[14,2,15,2],[14,3,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,9],[14,10,15,11],[14,12,15,13],[16,1,20,1],[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],[19,2,20,2],[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],[21,1,24,1],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,0,26,7],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,1,27,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"应急管理综合行政执法制式服装和标志项目"]
["主管部门",{"$nulls":6},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金",null,2.9,2.9,null,2.8935,null,10,null,{"v":0.9978,"d":"99.78%"},null,9.8]
[null,null,"总  额"]
[null,null,"其中：当年财政拨款",null,2.9,2.9,null,2.8935,null,"—",null,{"v":0.9978,"d":"99.78%"},null,"—"]
[null,null,"上年结转",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"资  金"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"防范化解辖区安全生产隐患通过此次行政执法制式服装和标志的配发，是对行政执法队伍着装管理的统一规范，解决了应急管理部门自转隶组建设以来执法制式服装和标志统一性不足的问题。",{"$nulls":5},"规范了应急管理执法工作，有利于提高行政执法严肃性，增强执法人员的职业自豪感，严肃仪容仪表及执法风纪，推进规范文明执法，树立和维护应急管理综合行政执法队伍良好形象。"]
[]
["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：购置制服数量",null,null,"9套","9套",15,null,15]
[null,null,"质量指标","指标1：质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：采购及时率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","指标1：项目成本",null,null,"≥90%，","≥90%，",5,null,5]
[{"$nulls":3},"指标2：人均费用",null,null,"3215元","3215元",5,null,5]
[null,"效益指标","经济效益指标","指标1：服装使用率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"社会效益指标","指标1：服装使用率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"生态效益指标","指标1：服装使用率",null,null,"≥90%","≥90%",5,null,5]
[null,null,"可持续影响指标","指标1：保持执法良好形象",null,null,"≥90%","≥90%",5,null,5]
[null,"满意度指标","服务对象满意度  指  标","指标1：群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99.8]
["说明","请在此处简要说明巡视巡查、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。"]

{"sheet":"新康村安置移民土地流转费","index":61,"n_rows":23,"n_cols":14,"rows_kept":23,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,20,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,18,1],[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],[19,3,19,5],[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]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"新康村安置移民土地流转费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总 额",null,267.18,267.18,null,267.18,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,267.18,267.18,null,267.18,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",{"$nulls":5},"实际完成情况"]
[null,"及时发放土地流转费。",{"$nulls":5},"已完成"]
["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","符合条件对象发放覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","土地流转工作质量",null,null,"合格","合格",20,null,20]
[null,null,"时效指标","土地流转工作开展及时性",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","社会效益指标","提高村民收入",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目绩效自评表"]
["（2023年度）"]
["转移支付名称",null,"兰州新区水阜河健康评估项目"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数",null,"全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,4.5,null,4.5,4.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4.5,null,4.5,4.5,null,"—",null,{"v":1,"d":"100%"}]
[null,null,"上年结转资金",null,"—",null,"—","—",null,"—",null,"—",null,"—"]
[]
[null,null,"其他资金",{"$nulls":4},"农林水务局"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成水阜河河流形态结构、水量、水质、生物完整性和社会服务功能评估工作",{"$nulls":5},"委托第三方专业机构已完成评估，并出具评估报告"]
["绩效指标","一级指标","二级指标","三级指标",null,"年度指标值",null,"实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成评估项目",null,1,null,"1项",20,null,20]
[null,null,"质量指标","评估工作完成合格率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","评估工作及时性",null,"及时",null,"已及时完成",10,null,10]
[null,"效益指标","经济效益指标"]
[null,null,"生态效益指标","保障水阜河持续健康发展",null,"保障",null,"保障",20,null,20]
[null,"满意度指标","服务对象\n满意度指\n标","评估结果应用单位满意度",null,"≥90%",null,"≥90%",10,null,10]
[]
[]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目绩效自评表"]
["（2023年度）"]
["转移支付名称",null,"动物防疫经费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数",null,"全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,11.66,null,11.66,11.66,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,11.66,null,11.66,11.66,null,"—",null,{"v":1,"d":"100%"}]
[null,null,"上年结转资金",null,"—",null,"—","—",null,"—",null,"—",null,"—"]
[]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"动物防疫物资储备达标；突发重大动物疫病得到有效防控；重大动物疫情应急处理能力提升",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,"年度指标值",null,"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","疫情处置率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","动物防疫应急物资更新、储备达标率",null,"提升",null,"提升",10,null,10]
[{"$nulls":3},"提升重大动物疫病处置能力",null,"保障",null,"保障",10,null,10]
[{"$nulls":3},"保障畜牧业健康发展",null,"保障",null,"保障",10,null,8]
[null,null,"时效指标","疫情处置执行及时性",null,"及时",null,"及时",10,null,10]
[null,"效益指标","社会效益指标","有效控制疫情",null,"有效",null,"有效",10,null,10]
[{"$nulls":3},"促进社会稳定",null,"促进",null,"促进",10,null,10]
[null,null,"生态效益指标","减少环境污染",null,"减少",null,"减少",10,null,10]
[null,"满意度指标","服务对象\n满意度指\n标","农民满意度",null,"≥90%",null,"≥90%",10,null,10]
[]
[]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"农林水务局执法服装及装备配备"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总 额",null,6.61,6.61,null,6.61,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,6.61,6.61,null,6.61,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",{"$nulls":5},"实际完成情况"]
[null,"制作完成执法服装装备",{"$nulls":5},"已完成"]
[]
["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","农业综合执法制式服装覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","农业综合执法制式服装合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","按时完成执法制式服装和标识制作",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,null,"社会效益指标","提升农业农村执法人员形象",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","工作持续开展",null,null,"可持续","可持续",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明巡视巡查、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。"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"巩固拓展脱贫攻坚成果同乡村振兴有效衔接运转工作经费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总 额",null,0.75,0.75,null,0.75,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,0.75,0.75,null,0.75,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",{"$nulls":5},"实际完成情况"]
[null,"保障帮扶工作顺利开展；巩固拓展脱贫攻坚成果，大力发展乡村振兴；确保边缘户、脱贫户购买农业保险，抵御自然灾害造成的风险。",{"$nulls":5},"已完成"]
["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","覆盖工作队",null,null,"6个","6个",15,null,15]
[{"$nulls":3},"培训场次",null,null,"≥1","1次",10,null,10]
[null,null,"质量指标","保障有效衔接工作顺利开展，培训、宣传等工作有序开展。",null,null,"保障","保障",15,null,15]
[null,null,"时效指标","开展工作及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","保障协助村上开展巩固拓展脱贫攻坚成果同乡村振兴有效衔接工作。",null,null,"保障","保障",10,null,8]
[null,"满意度指标","服务对象满意度  指  标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","无"]

{"sheet":"农产品质量安全监管经费","index":66,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,24,0],[13,1,14,1],[13,2,14,2],[13,3,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,9],[13,10,14,11],[13,12,14,13],[15,1,19,1],[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],[18,3,18,5],[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],[20,2,21,2],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,0,25,7],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,1,26,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"农产品质量安全监管经费"]
["主管部门",null,"西岔园区管委会",{"$nulls":4},"实施单位",null,"西岔应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总 额",null,2.6,2.6,null,2.6,null,10,null,{"v":1,"d":"100%"},null,10]
[]
[null,null,"其中：当年财政拨款",null,2.6,2.6,null,2.6,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",{"$nulls":5},"实际完成情况"]
[null,"生猪、肉牛、肉羊做为检测重点，确保不发生畜产品质量安全事故；完成农产品质量安全追溯平台运行维护工作。",{"$nulls":5},"已完成"]
["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","养殖场抽样检测覆盖率",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"农产品质量平台维护率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","不发生畜产品质量安全事故",null,null,"保障","保障",10,null,10]
[null,null,"时效指标","开展工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","增强畜产品质量监管能力",null,null,"增强","增强",10,null,10]
[{"$nulls":3},"降低畜产品质量和公共卫生风险",null,null,"降低","降低",10,null,10]
[null,null,"生态效益","改善生活环境",null,null,"改善","改善",5,null,5]
[null,null,"可持续影响","持续提升畜产品质量安全水平",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度  指  标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]