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["附件4\n                       2023年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"2023年安全生产及应急专项对下转移资金"]
["省级主管部门",null,"甘肃省应急管理厅",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金（万元）",{"$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"]
[]
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[null,null,"其中：中央资金",null,0,0,null,0,null,0,null,{"v":0,"d":"0%"},null,0]
[null,null,"      省级资金",null,195,195,null,55,null,100,null,{"v":0.282,"d":"28%"},null,91]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为贯彻落实全国综合减灾示范社区创建工作，按照全国综合减灾示范社区创建标准相关要求，有序开展创建工作，推动创建工作全面开展，争取2023年底兰州新区创建3个省级综合减灾示范社区和2个全国综合减灾示范社区。坚持以人民为中心的发展思想，坚持以防为主、防抗救相结合，坚持常态减灾和非常态救灾相统一，从注重灾后救助向灾前预防转变、从应对单一灾种向综合减灾转变、从减少灾害损失向减轻灾害风险转变，统筹加强自然灾害防治，全力防范化解重大安全风险，推进兰州新区自然灾害防治能力。",{"$nulls":5},"2023年成功创建2个国家级综合减灾示范社区，3个省级综合减灾示范社区，共完成支付15万元。围绕地质灾害、气象灾害、水旱灾害、地震等新区易发多发自然灾害信息，结合已有自然灾害风险普查和隐患排查的重大风险与隐患区域，加快推进自然灾害风险监测预警感知网络、监控网络建设，构建一个以普查为起点的闭环业务全景图，借力兰州新区新型智慧城市项目平台开发应急板块，以自然灾害综合风险数据为依托，围绕事前预防预警、事中应急救援、事后调查评估全链条开展普查成果本地化应用，借助信息化手段达成应急管理业务的一体化管理。"]
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[{"$nulls":3},"创建全国综合减灾示范社区",null,null,"2个","2个",5,null,5,null,"/"]
[{"$nulls":3},"创建省级综合减灾示范社区",null,null,"3个","3个",5,null,5,null,"/"]
[{"$nulls":3},"采购装备数量",null,null,"1个","尚未完成采购",5,null,0,null,"正在确定采购计划，2024年完成。"]
[null,null,"质量指标","监测预警系统达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5,null,"/"]
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[{"$nulls":3},"省级减灾示范社区创建工作达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5,null,"/"]
[{"$nulls":3},"装备质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5,null,"/"]
[null,null,"时效指标","对照标准及时创建",null,null,"及时","及时",5,null,5,null,"/"]
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[null,null,"成本指标","成本控制率",null,null,"≤","195万元",3,null,3,null,"/"]
[null,"效益指标","经济效益指标","提高全民意识，减少事故发生率",null,null,"减少","减少",5,null,5,null,"/"]
[null,null,"社会效益指标","指化工园区的安全管理水平",null,null,"显著提高","显著提高",5,null,4,null,"/"]
[{"$nulls":3},"防范化解各类灾害风险，减少经济损失",null,null,"预防灾害发生，减少经济损失。","预防灾害发生，减少经济损失。",4,null,4,null,"/"]
[{"$nulls":3},"提升社区防灾减灾能力",null,null,"显著提升","显著提升",4,null,4,null,"/"]
[{"$nulls":3},"提升自然灾害防治能力",null,null,"提升","提升",4,null,4,null,"/"]
[null,null,"生态效益指标","不造成严重的环境污染",null,null,"化工企业生产过程中不对大气、土壤环境造成不可逆的污染","本年度未造成不可逆的环境污染",5,null,5,null,"/"]
[null,null,"可持续影响指标","企业对安全生产工作重视程度",null,null,"显著提升","显著提升",5,null,5,null,"/"]
[{"$nulls":3},"安全生产工作稳步推进",null,null,"安全生产形势稳定向好","安全生产形势稳定向好",5,null,5,null,"/"]
[{"$nulls":3},"筑牢防灾减灾人民防线",null,null,"高度重视","高度重视",5,null,5,null,"/"]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"满意度≥90%","满意度为85%",5,null,5,null,"/"]
["总分",{"$nulls":7},100,null,94]
["说明","无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2023年危化品重大风险防控项目补助资金转移支付"]
["绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年危化品重大风险防控项目补助资金"]
["主管部门",null,"兰州新区应急管理局",{"$nulls":4},"实施单位",null,"兰州新区化工园区管委会"]
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[null,null,"其中：中央资金",null,null,2400,null,2400,null,"—",null,"—"]
[null,null,"      省级资金",{"$nulls":6},"—",null,"—"]
[null,null,"市县资金",null,1435,1435,null,1435,null,"—",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,"通过实施化工园区重大安全风险防控项目，建立并有效运用化工园区危险化学品安全风险智能化管控平台，探索建立危险化学品安全预防控制体系，提升化工园区安全管理数字化水平和安全监管效能，有效管控重大安全风险，以高水平安全护航各项事业高质量发展。",{"$nulls":5},"兰州新区化工园区重大安全风险防控项目总预算3835万元，其中，中央财政资金2400万元，新区财政预算1435万元，已全部拨付到位，支持项目建设，补齐安全短板，切实提升化工园区智能化监管水平，有效防控重大安全风险。\n1.兰州新区化工园区已建立危险化学品安全风险智能化管控平台，基本功能建成率为64%，建成部分已正常投入使用，常态化开展隐患排查治理，精准预警异常情况，及时处理报警信息，实现对企业生产过程关键环节实时监控。2023年度，已处理安全预警6701次，视频报警10525次。\n2.化工园区已投产的41家危险化学品生产、使用企业已全部建设智能化平台，建设率100%；企业平台接入园区平台41家，接入率100%。同步接入16家化工企业，纳入在线监控范围，其他化工企业信息正在接入中。\n3.化工园区公共区域建立有毒有害气体风险预警系统，配置视频监控5个，有毒可燃GDS传感器5个，设置厂界站15个，扩散途径站1个，气象站1个，实现有毒有害气体在线实时检测。\n4.积极探索建立危险化学品安全预防控制体系，聘请第三方专业技术服务机构，强化安全监管专业化力量建设，提升安全监管能力。投资4200万元建成投用化工园区安全技能实训基地，设有15套危化工艺实操考核设备、特种设备考核装置和消防实操培训系统以及消防认知、安全设备认知、事故警示教育认知、仪器仪表认知等认知区域，弥补了兰州新区化工园区“实操基地”空白，为提升从业人员安全技能提供有力支撑。4家企业主动使用微通道、管式反应器等先进技术，高危工艺企业已实现全流程自动化。"]
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[{"$nulls":3},"聚集区安全风险智能化管控平台功能模块",null,null,"≥6个",6,4,null,4]
[{"$nulls":3},"聚集区内危险化学品企业安全风险智能化管控平台建设率",null,null,"≥90%",{"v":1,"d":"100%"},4,null,4]
[{"$nulls":3},"聚集区内企业平台接入聚集区平台率",null,null,"≥90%",{"v":1,"d":"100%"},4,null,3]
[{"$nulls":3},"机理模型",null,null,"≥3个",4,5,null,5]
[null,null,"质量指标","安全等保",null,null,"2.0三级","正在建设，未到测评阶段",5,null,5]
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[null,"效益指标\n（30分）","经济效益指标","经济损失",null,null,"防范重大安全风险，减少经济损失","化工园区已常态化运用平台开展隐患排查治理，精准预警异常情况，及时处理报警信息，防控风险。",6,null,6]
[null,null,"社会效益指标","化工园区重大安全风险数字化管控水平",null,null,"大幅提升","显著提升",6,null,6]
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[null,null,"生态效益\n指标","对环境造成的污染",null,null,"不对环境造成不可逆的污染","未造成不可逆的环境污染",6,null,6]
[null,null,"可持续影\n响指标","企业本质安全水平和化工园区风险防控能力",null,null,"大幅提升","显著提升",6,null,6]
[null,"满意度指标\n（10分）","有关对象满意度指标","化工园区内企业满意度",null,null,"≥90%",{"v":0.88,"d":"88%"},20,null,15,"偏差原因：建设前期因资金投入较大，建设至稳定运行周期较长，需企业安全、工艺、技术等方面人员配合，会对其正常工作有一定的影响，故满意度低于指标值90%。改进措施：积极向企业宣讲通过信息化、数字化管控重大安全风险的重大意义，协助企业缩短高效运用平台时限，充分运用智能化平台提高企业安全管理效率，有效防控安全风险，遏制生产安全事故发生，进而提高企业满意度。"]
["总分",{"$nulls":7},100,null,92.2]
["说明","无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"为认真落实全省安全生产工作会议部署，有效开展“三抓三促”行动，进一步推动我省应急救援体系建设，强化应急准备，切实提高大震巨灾应对处置能力，着力解决应对重大地震灾害中的“断、乱、慢”问题，研究探索人员疏散转移安置、黄金72小时生命救援，城乡基础设施抢修等难点问题，进一步完善指挥机制、强化应急准备、推动职责落实、提高应急能力，做好抗大震、抢大险、救大灾各项应急准备。按照部省演习构想和科目要求，倒排工期，挂图作战，强力推动主演习场所、设施的搭建，参演期间物资、通讯、燃油科、运输工具和设施设备装备购置等工作，全力确保演习场地如期完工并交付使用。",{"$nulls":5},"2023年5月6日举办了“陇原砺剑·2023”抗震救灾实战化演习，主演习场设在兰州新区。此次演习科目丰富、场景宏大、装备精良、组织有序、保障有力，取得了圆满成功，实现了预期目标"]
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[{"$nulls":3},"顶板混凝土砌筑","顶板混凝土砌筑","顶板混凝土砌筑","1层","1层",10,null,10]
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[{"$nulls":3},"建筑物配套设施合格率","建筑物配套设施合格率","建筑物配套设施合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
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["说明","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。"]