{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["部门（单位）整体支出绩效自评表（参考模板）","部门预算项目支出绩效自评表精神文明建设工作经费） ","部门预算项目支出绩效自评表（招商引资经费）","部门预算项目支出绩效自评表（工作经费）","部门预算项目支出绩效自评表（慰问经费）","部门预算项目支出绩效自评表（会议室租赁费）","省、市转移支付绩效自评结果汇总表","省、市转移支付绩效自评表（构筑中华民族共有精神家园专项资金）","省、市转移支付绩效自评表（铸牢中华民族共同体意识专项资金）","省、市（中央专项彩票公益支持乡村学校少年宫项目运转补助）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门（单位）整体支出绩效自评表（参考模板）","index":0,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[0,0,0,8],[1,1,1,8],[2,0,5,0],[2,5,2,6],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,0,9,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,3],[9,4,9,8],[10,0,37,0],[11,1,20,1],[11,2,14,2],[15,2,16,2],[21,1,31,1],[21,2,24,2],[25,2,29,2],[30,2,31,2],[32,1,36,1],[38,0,38,6],[39,0,39,8],[40,0,40,8],[41,0,41,8]],"flags":["formulas_cached_only"]}
["2023年新区党群工作部整体支出绩效自评表"]
["部门（单位）名称","兰州新区党群工作部"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",1668.01,1668.01,1512.28,{"v":0.9066372503761968,"d":"90.66%"},null,10,8]
[null," 其中：基本支出",1413.21,1413.21,1324.27,{"v":0.9370652627705719,"d":"93.71%"},null,5,4]
[null,"      项目支出",254.8,254.8,188.01,{"v":0.7378728414442699,"d":"73.79%"},null,5,4]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：贯彻落实党中央和省委关于统一战线和民族宗教、精神文明建设、机关党建、群团组织、工商联、港澳台侨工作的方针政策和决策部署",null,null,"目标1完成情况：完成了党群领域各项重点工作任务，党的建设进一步加强"]
[null,"目标2：发挥群团优势，聚力发展彰显担当作为。坚持党建引领、群团共建，充分发挥群团组织优势，团结带领广大职工群众投身新区改革发展浪潮，在推动高质量发展中彰显工会作为、体现青年担当、贡献巾帼力量。",null,null,"目标2完成情况：群团事业取得较好发展，引领作用进一步显现。"]
[null,"目标3：丰富群团活动载体，保证各项群团活动正常开展。",null,null,"目标3完成情况：群团活动载体多，各项活动圆满完成。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","指标1：基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"指标2：项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"指标3：“三公经费”控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"指标4：结转结余变动率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"财务管理","指标1：财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"指标2：资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",2,2]
[null,"履职效果","部门履职目标","指标1：组织开展基层思想道德宣讲90场余次。建成各级新时代文明实践阵地71个，创建省级民族团结进步示范单位2家，招商引资项目5个，举办“青年大讲堂”“巾帼大讲堂”30期，举办省市级职工职业技能大赛31项和5大类，17场劳动竞赛。","完成","完成",10,10]
[{"$nulls":3},"指标2：全力推动党群事业高质量发展，呈现出了精神文明建设成效显著，统一战线凝心聚智、民族宗教和谐发展、机关党建质效齐升、群团组织活力迸发，为新区贡献党群力量。","提升","提升",5,5]
[{"$nulls":3},"指标3：及时完成各项工作任务","及时","及时",5,5]
[{"$nulls":3},"指标4：各项费用控制在预算内","控制","控制",5,5]
[null,null,"部门效果目标","指标1：统战智慧力量加速凝聚","提升","提升",5,5]
[{"$nulls":3},"指标2：城乡文明指数不断提升","提升","提升"]
[{"$nulls":3},"指标3：工商联的桥梁作用不断加强","加强","加强"]
[{"$nulls":3},"指标4：群团组织活力日益增强","增强","增强",5,5]
[{"$nulls":3},"指标5：机关党建质量稳步提升","提升","提升",5,5]
[null,null,"社会影响","指标1：不断提高新区人民参与经济社会建设的积极性、主动性，提升机关党员执行力和机关党组织凝聚力、战斗力。","提升","提升",5,5]
[{"$nulls":3},"指标2：提高新区干部群众文明素养，以点带面深入推进新区精神文明建设工作","提高","提高",5,5]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率","≥90%",{"v":0.95,"d":"95%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象的满意度","服务对象的满意度","≥95%",95,10,10]
["合    计",{"$nulls":6},98]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"部门预算项目支出绩效自评表精神文明建设工作经费） ","index":1,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,24,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,17,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[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],[18,1,22,1],[18,2,20,2],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,1,24,1],[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],[25,0,25,7],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,1,26,13],[27,0,27,13],[28,0,28,13],[29,0,29,13]],"flags":["formulas_cached_only"]}
["2023年新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"精神文明建设工作经费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区文明办"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,137,137,null,114.64,null,8,null,{"v":0.8367883211678833,"d":"83.68%"},null,8]
[null,null,"其中：当年财政拨款",null,137,137,null,114.64,null,"—",null,{"v":0.8367883211678833,"d":"83.68%"},null,8]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成2023年度计划所列的各类项目，完成年度项目预算经费100%。",{"$nulls":5},"1.文明城市创建测评点位薄弱环节和短板工作进行整改提升(车辆乱停乱放、小区环境卫生整改、街道环境卫生整治)（完成）；      \n2.新区精神文明公益广告制作安装2次（完成）；                \n3.社会主义核心价值观宣传教育12次（完成）；                 \n4.举办新区道德讲堂6期和基层宣讲45期（道德讲堂4期，基层宣讲120场次）：                                                  \n5.创建精神文明建设示范点10个（优化创建示范点8个）；          6完成新区新时代文明实践中心建设1个（完成）；                7.完成各园区新时代文明实践中心建设3个（完成）；              8.完成新区乡村学校少年宫运转补助经费的划拨1个（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","完成2023年度计划所列的各类项目",null,null,"完成文明委下达所有指标","部分完成",10,null,8,null,"原因分析：10月份轧账致使部分10月后完成验收项目的资金未能拨付。\n改进措施：10月份前完成各项支出。"]
[null,null,"质量指标","完成兰州新区文明城市创建巩固提升",null,null,{"v":1,"d":"100%"},"完成",10,null,10]
[null,null,"质量指标","划拨2023年市级少年宫运转经费",null,null,{"v":1,"d":"100%"},"完成",5,null,5]
[null,null,"质量指标","完成2023年道德讲堂宣讲4期",null,null,{"v":1,"d":"100%"},"完成",5,null,5]
[null,null,"时效指标","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%","完成",10,null,10]
[null,"效益指标","社会效益指标","指标1：提高新区文明程度，提升新区对外形象",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"指标2：提高新区干部群众文明素养，思想觉悟",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"指标3：提高新区群众对新区高质量快速发展的满意度、参与度",null,null,"提高","提高",5,null,5]
[null,null,"生态效益指标","生态文明意识进一步提高",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","对新区高质量快速发展提供强大的精神动力和道德支撑",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标1：人民群众满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,4]
[{"$nulls":3},"指标2：工作人员满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":9},95]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"部门预算项目支出绩效自评表（招商引资经费）","index":2,"n_rows":31,"n_cols":14,"rows_kept":31,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,25,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,19,1],[12,2,14,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,2,17,2],[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],[20,1,24,1],[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],[23,3,23,5],[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],[28,0,28,13],[29,0,29,13],[30,0,30,13]],"flags":["formulas_cached_only"]}
["2023年新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"工商联招商引资工作经费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区工商联"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,24.2,24.2,null,8.2,null,10,null,{"v":0.33884297520661155,"d":"33.88%"},null,3.39]
[null,null,"其中：当年财政拨款",null,24.2,24.2,null,8.2,null,10,null,{"v":0.33884297520661155,"d":"33.88%"},null,3.39]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"组建招商小分队赴外招商，计划全年外出招商12次，费用共计15.6万元；接待招商引资重点企业前来新区投资考察、举行重点项目签约仪式等工作，费用共计2.6万元；通过友好工商联、异地甘肃商会等平台，预计全年举办招商引资推介会3次，费用共计6万元），完成年度项目预算经费100%。",{"$nulls":5},"全年外出招商8次，费用共计7.3万元；接待招商引资重点企业前来新区投资考察、举行重点项目签约仪式等工作，花费0.94万元；完成年度项目预算经费34%。"]
["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：组建招商小分队外出招商",null,null,"12次","9次",8,null,7,null,"市场活力不足，客商对外投资意愿较低，进一步挖掘更多招商信息、拓展更多渠道"]
[{"$nulls":3},"指标2：邀请客商来新区实地考察",null,null,"20次","11次",8,null,7,null,"市场活力不足，客商对外投资意愿较低，进一步挖掘更多招商信息、拓展更多渠道"]
[{"$nulls":3},"指标3：举办招商引资推介会",null,null,"3次","0次",2,null,0,null,"举办招商推介会的条件不成熟"]
[null,null,"质量指标","指标1：赴外招商12次，费用15.6万元",null,null,"完成","招商经费7.3万元",5,null,4,null,"市场活力不足，客商对外投资意愿较低，进一步挖掘更多招商信息、拓展更多渠道"]
[{"$nulls":3},"指标2：项目协调20批次，费用2.6万元",null,null,"完成","接待客商考察费用0.94万元",5,null,4,null,"市场活力不足，客商对外投资意愿较低，进一步挖掘更多招商信息、拓展更多渠道"]
[{"$nulls":3},"指标3：举办推介会3次，费用6万元",null,null,"完成","未举办招商推介会",2,null,0,null,"举办招商推介会的条件不成熟"]
[null,null,"时效指标","工作及时性",null,null,"完成","完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"＜100%","完成",10,null,10]
[null,"效益指标","经济效益指标","绩效考核完成绩效考核完成",null,null,"全年招商引资任务15亿元","完成12.22亿元",6,null,6,null,"市场活力不足，客商对外投资意愿较低，进一步挖掘更多招商信息、拓展更多渠道"]
[null,null,"社会效益指标","指标1：助推区域经济经济发展",null,null,"完成","完成",6,null,6]
[{"$nulls":3},"指标2：给新区创造若干就业岗位",null,null,"完成","完成",6,null,6]
[null,null,"生态效益指标","促进绿色生态产业发展",null,null,"完成","完成",6,null,6]
[null,null,"可持续影响指标","可持续影响指标 创造就业岗位、产值、税收，并保持正比例增长",null,null,"完成","完成",6,null,6]
[null,"满意度指标","服务对象满意度  指  标","招商引资企业满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,85.39]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"部门预算项目支出绩效自评表（工作经费）","index":3,"n_rows":33,"n_cols":14,"rows_kept":33,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,27,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,22,1],[12,2,19,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[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],[23,1,26,1],[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],[30,0,30,13],[31,0,31,13],[32,0,32,13]],"flags":["formulas_cached_only"]}
["2022新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"统战和民族宗教工作、共青团和妇联工作、机关党建工作经费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,45,45,null,36.83,null,10,null,{"v":0.8184444444444444,"d":"81.84%"},null,8]
[null,null,"其中：当年财政拨款",null,45,45,null,36.83,null,"—",null,{"v":0.8184444444444444,"d":"81.84%"},null,8]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成民族统战、共青团、妇联、党建各项工作任务，2.预算执行率完成100%",{"$nulls":5},"1.圆满完成民族统战、共青团、妇联、党建各项工作任务，\n2.预算执行率100%"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：创建省市级民族团结进步示范单位",null,null,"2个","6个",3,null,3]
[{"$nulls":3},"指标2：创建巾帼就业创业示范基地",null,null,"1处","2处",3,null,3]
[{"$nulls":3},"指标3：举办“青年大讲堂”“巾帼大讲堂”",null,null,"4期","4期",3,null,3]
[{"$nulls":3},"指标4：创建新区青年创新创业示范基地",null,null,"2处","0处",2,null,0]
[{"$nulls":3},"指标5：开展新区青年志愿服务活动，举办新区单身青年交友联谊活动",null,null,"6次","6次",3,null,3]
[{"$nulls":3},"指标6：新建新区村（社区）“巾帼家美积分超市”",null,null,"3所","3所",3,null,3]
[{"$nulls":3},"指标7：培育机关党建示范点",null,null,"3个","6个",3,null,3]
[{"$nulls":3},"指标8：开展党务干部培训班，廉政大讲堂，入党积极分子培训班，",null,null,"3期","4期",3,null,3]
[null,null,"质量指标","各项工作领导满意度",null,null,"≥90%","完成",7,null,6]
[null,null,"时效指标","工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制在预算范围内",null,null,"≤30万元",30,10,null,10]
[null,"效益指标","社会效益指标","指标1：改善当地村民的生产生活条件，为群众增收脱贫打下坚实的基础。",null,null,"改善","改善",8,null,8]
[{"$nulls":3},"指标2：推动保障和改善妇女儿童合法权益，协调推进妇女在各领域的全面发展。",null,null,"推动","推动",8,null,8]
[{"$nulls":3},"指标3：提升机关党员理想信念，引领新区形成高效工作氛围。",null,null,"提升","提升",8,null,8]
[null,null,"可持续影响指标","群团组织引领作用持续增强",null,null,"增强","增强",6,null,6]
[null,"满意度指标","服务对象满意度指标","做好民族统战人士、团员、妇女及机关党员的工作满意度",null,null,"≥90%",100,10,null,10]
["总分",{"$nulls":7},100,null,95]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"部门预算项目支出绩效自评表（慰问经费）","index":4,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,21,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,19,1],[16,3,16,5],[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],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,21,1],[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],[22,0,22,7],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,1,23,13],[24,0,24,13],[25,0,25,13],[26,0,26,13]],"flags":["formulas_cached_only"]}
["2023年新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"慰问经费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,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",{"$nulls":5},"实际完成情况"]
[null,"完成对新区留守儿童、困难妇女、困难党员、少数民族困难群众等进行现金及物资慰问，完成年度项目预算经费执行率100%。",{"$nulls":5},"完成了对新区留守儿童、困难妇女、困难党员、少数民族困难群众等慰问活动，完成年度项目预算经费执行率100%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成慰问困难群众300人以上",null,null,"≥300",350,15,null,15]
[null,null,"质量指标","困难群众摸底精准，慰问对象精准",null,null,"精准","精准",15,null,15]
[null,null,"时效指标","及时完成慰问物资发放",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","每人慰问标准不超过500元",null,null,"完成","完成",10,null,10]
[null,"效益指标","经济效益指标","增加群众收入",null,null,"增加","增加",10,null,10]
[null,null,"社会效益指标","指标1：提高群众影响力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"指标2：提高群众生活质量",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","在以后年度持续预算，提高群众生活质量，提高党群社会影响力",null,null,"持续","持续",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"部门预算项目支出绩效自评表（会议室租赁费）","index":5,"n_rows":32,"n_cols":14,"rows_kept":32,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,26,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,19,1],[12,2,14,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,2,17,2],[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],[20,1,24,1],[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],[22,2,23,2],[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],[25,1,26,1],[25,2,26,2],[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],[29,0,29,13],[30,0,30,13],[31,0,31,13]],"flags":["formulas_cached_only"]}
["2023年新区党群工作部预算项目支出绩效自评表"]
["项目名称",null,"会议室租赁费"]
["主管部门",null,"兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,28.6,28.6,null,8.34,null,10,null,{"v":0.2916083916083916,"d":"29.16%"},null,5]
[null,null,"其中：当年财政拨款",null,28.6,28.6,null,8.34,null,"—",null,{"v":0.2916083916083916,"d":"29.16%"},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",{"$nulls":5},"实际完成情况"]
[null,"目标1：按时按计划举办新区统一战线大讲堂会议、道德讲堂宣讲、精神文明建设先进集体表彰大会、精神文明建设相关会议、工商联执委会、常委会等相关会议，会议室租赁费预算执行率达到100%。",{"$nulls":5},"部分按计划举办新区统一战线大讲堂会议、道德讲堂宣讲、精神文明建设先进集体表彰大会、精神文明建设相关会议、工商联执委会、常委会等相关会议。"]
["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：重点项目参会人数",null,null,"5000人","3000人",5,null,2,null,"精神文明先进集体的人员甘肃人社厅未批准。"]
[{"$nulls":3},"指标2：重点项目会议场数",null,null,"40场",20,5,null,2,null,"精神文明先进集体的人员甘肃人社厅未批准。"]
[{"$nulls":3},"指标3：重点项目落实个数",null,null,"5个",0,5,null,0]
[null,null,"质量指标","指标1：参加人数足额率",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"指标2：会议场次足额率",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"指标3：重点项目落实率",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},5,null,5]
[null,null,"时效指标","指标1：会议举办及时率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","指标1：预算成本控制在预算内",null,null,"≤28.6","完成",10,null,10]
[null,"效益指标","经济效益指标","指标1：举办统战等相关会议促进当地经济社会发展",null,null,"提升","增加",5,null,5]
[{"$nulls":3},"指标2：召开工商联执委会、常委会；每季度举办工商联大讲堂落实新区招商引资项目落地",null,null,"提升","提升",5,null,5]
[null,null,"社会效益指标","指标1：深入推进新区精神文明建设工作",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"指标2：加强机关党员干部能力提升",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","提升新区高质量跨越式发展，提高党群社会影响力",null,null,"持续","持续",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%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,84]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"省、市转移支付绩效自评结果汇总表","index":6,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[0,0,0,10],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,1,9],[1,10,3,10],[2,3,2,7],[2,8,3,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["2023年度省、市转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"2023年中央专项彩票公益支持乡村学校少年宫项目运转补助","兰州新区党群工作部",7,null,7,null,null,7,{"v":1,"d":"100%"}]
[2,"甘肃省民委《关于下达2023年甘肃省构筑中华民族共有精神家园专项资金计划的通知","兰州新区党群工作部",12,null,12,null,null,12,{"v":1,"d":"100.00%"}]
[null,"甘肃省民委《关于下达2023铸牢中华民族共同体意识专项资金项目计划的通知","兰州新区党群工作部",50,null,50,null,null,49.09,{"v":0.9818000000000001,"d":"98.18%"}]
[]
[]
[]
[]
[null,"合计",null,69,null,69,null,null,68.09]

{"sheet":"省、市转移支付绩效自评表（构筑中华民族共有精神家园专项资金）","index":7,"n_rows":28,"n_cols":13,"rows_kept":28,"merged":[[0,0,0,12],[1,0,1,1],[1,2,1,12],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,12],[3,0,9,1],[3,2,4,3],[3,4,4,5],[3,6,4,6],[3,7,4,8],[3,9,4,9],[3,10,4,11],[3,12,4,12],[5,2,5,3],[5,4,5,5],[5,7,5,8],[5,10,5,11],[6,2,6,3],[6,4,6,5],[6,7,6,8],[6,10,6,11],[7,2,7,3],[7,4,7,5],[7,7,7,8],[7,10,7,11],[8,2,8,3],[8,4,8,5],[8,7,8,8],[8,10,8,11],[9,2,9,3],[9,4,9,5],[9,7,9,8],[9,10,9,11],[10,0,11,0],[10,1,10,6],[10,7,10,12],[11,1,11,6],[11,7,11,12],[12,0,23,0],[12,3,12,5],[12,10,12,12],[13,1,19,1],[13,2,15,2],[13,3,13,5],[13,10,13,12],[14,3,14,5],[14,10,14,12],[15,3,15,5],[15,10,15,12],[16,3,16,5],[16,10,16,12],[17,2,18,2],[17,3,17,5],[17,10,17,12],[18,3,18,5],[18,10,18,12],[19,3,19,5],[19,10,19,12],[20,1,22,1],[20,2,21,2],[20,3,20,5],[20,10,20,12],[21,3,21,5],[21,10,21,12],[22,3,22,5],[22,10,22,12],[23,3,23,5],[23,10,23,12],[24,1,24,12],[25,0,25,12],[26,0,26,12],[27,0,27,12]],"flags":["formulas_cached_only"]}
["2023年省、市转移支付绩效自评表"]
["转移支付名称",null,"2023年构筑中华民族共有精神济源专项资金"]
["省级主管部门",null,":兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区党群工作部"]
["项目资金（万元）",{"$nulls":3},"全初预算数",null,"全年预算数","全年执行数",null,"分值","执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,12,null,12,12,null,10,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,12,null,12,12,null,10,{"v":1,"d":"100%"},null,10]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"紧紧围绕全省民族团结进步创建“一廊一区一带”行动和“沿黄河—洮河民族团结进步提升带”具体行动，在新康村拟打造建设“民族团结大戏台”，通过“民族团结大戏台”共享平台，可以为各民族群众提文化娱乐活动、民族政策宣讲等多种服务，将成为各民族党员群众开展文化活动、参与社区建设的地，将促进各族文化交相辉映，营造民族团结、互助共融的和谐环境。",{"$nulls":5},"紧紧围绕全省民族团结进步创建“一廊一区一带”行动和“沿洮沿黄民族团结进步创新区”具体行动，在新康村打造建设“民族团结大戏台”1处，民族团结长廊1处，组织各族群众开展文体活动10余场次，营造了浓厚的创建氛围，全年创建全国民族团结进步示范单位1处、省级民族团结进步示范单位2处。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","指标1：建设民族团结戏台",null,null,"≧1个",1,6,6]
[{"$nulls":3},"指标2：文化长廊",null,null,"≧1处",1,6,6]
[{"$nulls":3},"指标3：打造省级民族团结进步示范村",null,null,"≧1个",2,8,8]
[null,null,"质量指标","验收合格率",null,null,"≧98%","≧98%",10,10]
[null,null,"时效指标","分配资金及时率",null,null,"及时","及时",5,5]
[{"$nulls":3},"工作完成及时率",null,null,"及时","及时",5,5]
[null,null,"成本指标","指标1：成本控制率",null,null,"＜100%","完成",10,10]
[null,"效益指标","社会效益指标","中华民族共同体意识",null,null,"铸牢","铸牢",10,10]
[{"$nulls":3},"民族团结进步示范创建水平",null,null,"提高","提高",10,10]
[null,null,"可持续影响指标","长效管理机制",null,null,"健全","健全",10,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≧90%",{"v":1,"d":"100%"},10,10]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"省、市转移支付绩效自评表（铸牢中华民族共同体意识专项资金）","index":8,"n_rows":33,"n_cols":13,"rows_kept":33,"merged":[[0,0,0,12],[1,0,1,1],[1,2,1,12],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,12],[3,0,9,1],[3,2,4,3],[3,4,4,5],[3,6,4,6],[3,7,4,8],[3,9,4,9],[3,10,4,11],[3,12,4,12],[5,2,5,3],[5,4,5,5],[5,7,5,8],[5,10,5,11],[6,2,6,3],[6,4,6,5],[6,7,6,8],[6,10,6,11],[7,2,7,3],[7,4,7,5],[7,7,7,8],[7,10,7,11],[8,2,8,3],[8,4,8,5],[8,7,8,8],[8,10,8,11],[9,2,9,3],[9,4,9,5],[9,7,9,8],[9,10,9,11],[10,0,11,0],[10,1,10,6],[10,7,10,12],[11,1,11,6],[11,7,11,12],[12,0,28,0],[12,3,12,5],[12,10,12,12],[13,1,24,1],[13,2,20,2],[13,3,13,5],[13,10,13,12],[14,3,14,5],[14,10,14,12],[15,3,15,5],[15,10,15,12],[16,3,16,5],[16,10,16,12],[17,3,17,5],[17,10,17,12],[18,3,18,5],[18,10,18,12],[19,3,19,5],[19,10,19,12],[20,3,20,5],[20,10,20,12],[21,3,21,5],[21,10,21,12],[22,2,23,2],[22,3,22,5],[22,10,22,12],[23,3,23,5],[23,10,23,12],[24,3,24,5],[24,10,24,12],[25,1,27,1],[25,2,26,2],[25,3,25,5],[25,10,25,12],[26,3,26,5],[26,10,26,12],[27,3,27,5],[27,10,27,12],[28,3,28,5],[28,10,28,12],[29,1,29,12],[30,0,30,12],[31,0,31,12],[32,0,32,12]],"flags":["formulas_cached_only"]}
["2023年省、市转移支付绩效自评表"]
["转移支付名称",null,"2023年铸牢中华民族共同体意识专项资金"]
["省级主管部门",null,":兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区党群工作部"]
["项目资金（万元）",{"$nulls":3},"全初预算数",null,"全年预算数","全年执行数",null,"分值","执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,null,50,49.09,null,10,{"v":0.9818000000000001,"d":"98.18%"},null,10]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,50,null,50,49.09,null,10,{"v":0.9818000000000001,"d":"98.18%"},null,10]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"紧紧围绕铸牢中华民族共同体意识，通过开展民族团结进步创建，举办铸牢中华民族共同体意识、民族团结进步宣传教育系列活动，促进各民族交往交流交融，使“三个离不开”“五个认同”意识更加牢固；通过打造建设一批民族团结进步示范区示范单位，使民族团结进步示范典型影响力进一步扩大；通过支持各级铸牢中华民族共同体意识教育基地、培训基地建设和组织开展“互观互检互学”活动，有效提升创建工作水平，使中华民族共同体意识更加深入人心。",{"$nulls":5},"举办“统战大讲堂”4期，编印民族宗教工作应知应会知识手册，实现110名民族宗教专兼职干部的培训全覆盖。加强城市核心区域和社区宣传阵地建设，建成百花公园铸牢中华民族共同体意识主题公园、新康村民族团结进步主题广场以及黄河大道民族团结进步宣传通道等宣传阵地3处。扎实开展第20个民族团结进步宣传月活动，举办“石榴花开映陇原”等文艺演出10余场次，首次组团参加全省少数民族运动会，组建新区六小“石榴花开”民族乐团，开展新区青少年“石榴籽”研学活动2次，创建国家级示范单位1个、省级示范区（单位）2个。全力做好新康村搬迁群众就业创业、交通出行、教育医疗、生活保障等工作，开展移民点志愿服务活动4场次。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","指标1：开展民族团结进步教育或者铸牢中华民族共同体意识宣传活动或者主题活动",null,null,"≧2场（或次）",3,2.5,2.5]
[{"$nulls":3},"指标2：打造省级民族团结进步示范社区或单位",null,null,"≧2个",2,2.5,2.5]
[{"$nulls":3},"指标3：举办民族团结进步创建工作干部培训班",null,null,"≧1期",1,2.5,2.5]
[{"$nulls":3},"指标4:在3个园区举办宣传月启动仪式暨“石榴花开”文艺演出活动",null,null,"≧3个",10,2.5,2.5]
[{"$nulls":3},"指标5：建设各民族流动人口服务站",null,null,"≧3个",3,2.5,2.5]
[{"$nulls":3},"指标6：开展民族政策理论下基层“百场万人大宣讲”活动",null,null,"≧4期",5,2.5,2.5]
[{"$nulls":3},"指标7：建设民族团结宣传阵地",null,null,"≧3个",3,2.5,2.5]
[{"$nulls":3},"指标8：组织民族团结主题移民搬迁点志愿服务活动",null,null,"≧2次",4,2.5,2.5]
[null,null,"质量指标","验收合格率",null,null,"≧98%","≧98%",10,10]
[null,null,"时效指标","指标1：分配资金及时率",null,null,"及时","及时",5,5]
[{"$nulls":3},"指标2：工作完成及时率",null,null,"及时","及时",5,5]
[null,null,"成本指标","指标1：成本控制率",null,null,"＜100%","完成",10,10]
[null,"效益指标","社会效益指标","铸牢中华民族共同体意识",null,null,"提升","提升",10,10]
[{"$nulls":3},"民族团结进步示范创建水平",null,null,"提高","提高",10,10]
[null,null,"可持续影响指标","长效管理机制",null,null,"健全","健全",10,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≧90%",{"v":1,"d":"100%"},10,10]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"省、市（中央专项彩票公益支持乡村学校少年宫项目运转补助）","index":9,"n_rows":30,"n_cols":13,"rows_kept":30,"merged":[[0,0,0,12],[1,0,1,1],[1,2,1,12],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,12],[3,0,9,1],[3,2,4,3],[3,4,4,5],[3,6,4,6],[3,7,4,8],[3,9,4,9],[3,10,4,11],[3,12,4,12],[5,2,5,3],[5,4,5,5],[5,7,5,8],[5,10,5,11],[6,2,6,3],[6,4,6,5],[6,7,6,8],[6,10,6,11],[7,2,7,3],[7,4,7,5],[7,7,7,8],[7,10,7,11],[8,2,8,3],[8,4,8,5],[8,7,8,8],[8,10,8,11],[9,2,9,3],[9,4,9,5],[9,7,9,8],[9,10,9,11],[10,0,11,0],[10,1,10,6],[10,7,10,12],[11,1,11,6],[11,7,11,12],[12,0,25,0],[12,3,12,5],[12,10,12,12],[13,1,21,1],[13,2,15,2],[13,3,13,5],[13,10,13,12],[14,3,14,5],[14,10,14,12],[15,3,15,5],[15,10,15,12],[16,2,18,2],[16,3,16,5],[16,10,16,12],[17,3,17,5],[17,10,17,12],[18,3,18,5],[18,10,18,12],[19,2,20,2],[19,3,19,5],[19,10,19,12],[20,3,20,5],[20,10,20,12],[21,3,21,5],[21,10,21,12],[22,1,24,1],[22,2,23,2],[22,3,22,5],[22,10,22,12],[23,3,23,5],[23,10,23,12],[24,3,24,5],[24,10,24,12],[25,3,25,5],[25,10,25,12],[26,1,26,12],[27,0,27,12],[28,0,28,12],[29,0,29,12]],"flags":["formulas_cached_only"]}
["2023年省、市转移支付绩效自评表"]
["转移支付名称",null,"2023年中央专项彩票公益支持乡村学校少年宫项目运转补助"]
["省级主管部门",null,":兰州新区党群工作部",{"$nulls":4},"实施单位",null,"兰州新区党群工作部"]
["项目资金（万元）",{"$nulls":3},"全初预算数",null,"全年预算数","全年执行数",null,"分值","执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,7,null,7,7,null,10,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,7,null,7,7,null,null,{"v":1,"d":"100%"},null,10]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成2023年度计划所列各类项目，组织少年宫活动有序开展，使少年宫服务对象满意度达到预期目标。",{"$nulls":5},"各项目学校少年宫以学生需要为出发点，不断完善配套设施，每周开展2次活动，时间累积达2小时以上，98%以上的学生参加活动，学生和家长满意度达到了98%以上。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","指标1：已建成少年宫运转补助数量",null,null,"4所","4所",5,5]
[{"$nulls":3},"指标2：项目受益未成年人数",null,null,"≥5000人",5515,5,5]
[{"$nulls":3},"指标3：项目学校平均招募内外辅导员",null,null,"≥7人","67人",5,5,"各学校社团项目较多，少年宫辅导老师大部分为本校兼职教师，个别老师为校外聘请专业教师。"]
[null,null,"质量指标","指标1：活动室修缮验收通过率",null,null,"≥95%","≥95%",5,5]
[{"$nulls":3},"指标2：活动室器材使用合格率",null,null,"≥95%","≥95%",5,5]
[{"$nulls":3},"指标3：学生参与率",null,null,"≥95%","≥95%",5,5]
[null,null,"时效指标","指标1：项目培训完成时间",null,null,"12月底前","完成",5,5]
[{"$nulls":3},"指标2：项目使用投入时间",null,null,"12月底前","完成",5,5]
[null,null,"成本指标","指标1：成本控制率",null,null,"＜100%","完成",10,10]
[null,"效益指标","社会效益指标","指标1：承建学校办学水平及学生",null,null,"提升","提升",10,10]
[{"$nulls":3},"指标2：学生素质",null,null,"提升","提升",10,10]
[null,null,"可持续影响指标","指标1：学生心理健康水平、综合素质、实践能力",null,null,"提升","提升",10,10]
[null,"满意度指标","服务对象满意度指标","指标1：学生、家长、老师满意度",null,null,"≥9:5%",{"v":1,"d":"100%"},10,10]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]