{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["部门（单位）整体支出绩效自评表","项目绩效自评结果汇总表","兰洽会工作经费","招商小组工作经费","兰州新区各类宣传品印制费","微信公众号服务运营费用","招商会展及重点项目协调经费展会经费","档案整理费","会议室租赁费","重点项目奖励金","Sheet10"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门（单位）整体支出绩效自评表","index":0,"n_rows":72,"n_cols":9,"rows_kept":72,"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],[6,0,14,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,5,7,8],[8,1,8,3],[8,5,8,8],[9,1,9,3],[9,5,9,8],[10,1,10,3],[10,5,10,8],[11,1,11,3],[11,5,11,8],[12,1,12,3],[12,5,12,8],[13,1,13,3],[13,5,13,8],[14,1,14,3],[14,5,14,8],[15,0,25,0],[16,1,25,1],[16,2,19,2],[20,2,21,2],[26,0,67,0],[26,1,60,1],[26,2,49,2],[50,2,58,2],[59,2,60,2],[61,1,65,1],[66,1,67,1],[68,0,68,5],[69,0,69,8],[70,0,70,8],[71,0,71,8]],"flags":["formulas_cached_only"]}
["部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区经济合作局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",892.33,5272.33,5052.22,{"v":0.9582518544931748,"d":"95.83%"},null,10,{"v":9.582518544931748,"d":"9.58"}]
[null,"    其中：基本支出",604.85,604.85,515.09,{"v":0.8515995701413573,"d":"85.16%"},null,"—","—"]
[null,"          项目支出",287.48,4667.48,4537.13,{"v":0.9720727244680214,"d":"97.21%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：牵头组织落实“兰洽会”筹办期间兰州新区方面的有关工作。",null,null,"目标1完成情况：","圆满完成第二十九届兰洽会兰州新区专场推介及签约"]
[null,"目标2：建设和维护兰州新区经济合作局微信公众号",null,null,"目标2完成情况：","更新微信公众号栏目信息，上传最新兰州新区简介、产业发展方向、投资流程、对外招商项目等。"]
[null,"目标3：编制印刷新区投资指南、兰州新区招商引资宣传资料、兰州新区产业扶持发展政策。",null,null,"目标3完成情况：","质量指标、成本指标、时效指标，可持续影响经济指标、社会效益指标、满意度指标均达到目标值。"]
[null,"目标4：开展招商小组招商是市上和新区的统一要求，也是提升招商引资实效的重要举措",null,null,"目标4完成情况：","因为受疫情影响，项目对接地域受限，招商小组出差频次降低，导致资金执行率降低。"]
[null,"目标5：组织落实赴外参展推介，着力提升展会招商实效的需求。",null,null,"目标5完成情况：","全年受疫情影响，开展展会地域受限，第四届中国（甘肃）中医药产业博览会等部分会展未参加布展工作，开工仪式一直未安排"]
[null,"目标6：加快档案整理及数字化加工进程，推进档案系统化、标准化、信息化。",null,null,"目标6完成情况：","截至2023年9月底，已完成2020年度、2021年度文书档案和2021年度、2022年度项目档案的整理及数字化扫描工作，已验收合格并移交至新区档案馆。"]
[null,"目标7：举办重点项目签约仪式，是提升招商引资实效的重要举措。",null,null,"目标7完成情况：","截至2023年12月底举办重点项目签约仪式3场，招商引资大会2场。"]
[null,"目标8：兑现重点项目奖励资金事宜",null,null,"目标8完成情况：","2023年兑现重点项目奖励资金4400万元"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率","≥95%","85.16%",10,{"v":8.515999999999998,"d":"8.52"}]
[{"$nulls":3},"项目支出预算执行率","≥95%","96.79%",10,{"v":9.679,"d":"9.68"},"项目绩效目标执行率不够、预算编制不够科学，下一步加强项目绩效目标管理工作将绩效目标做实，树立绩效目标管理意识。"]
[{"$nulls":3},"“三公经费”控制率","≤100%","≤100%",2,2]
[{"$nulls":3},"结转结余变动率","≤100%","100%",2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","合规","合规",2,2]
[null,null,"采购管理","政府采购规范性","合规","合规",2,2]
[null,null,"资产管理","资产管理规范性","合规","合规",2,2]
[null,null,"人员管理","在职人员控制率","控制率≤20%","7.1%",2,1,"3人调入单位"]
[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]
["年度绩效指标完成情况","履职效果","部门履职目标","兰洽会参会推介及签约邀请企业数","20",20,3,3]
[{"$nulls":3},"参加举办展会及参加推荐会数","3",7,3,1,"疫情开放，对参展节会预估不充分。"]
[{"$nulls":3},"招商小组全年外出项目对接次数","24",83,2,1,"数量指标、质量指标均超出目标值，偏差原因，2023年疫情解除，项目对接地域已不受限制，招商小组出差频次增加，致目标值有一定偏差"]
[{"$nulls":3},"《兰州新区优惠政策汇编》印制数","≥3000份",3550,2,2]
[{"$nulls":3},"《兰州新区投资指南》印制数","≥3000份",2500,2,1,"2023年根据实际工作安排批量印制，故未达到指标值"]
[{"$nulls":3},"微信公众号信息推送量400条","400",603,2,3]
[{"$nulls":3},"加快档案整理及数字化加工进程，推进档案系统化、标准化、信息化。","合格","合格",2,3]
[{"$nulls":3},"重点项目签约仪式举办次数","8",5,3,1.87]
[{"$nulls":3},"兑现重点项目奖励资金执行率","≥100%",{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"会场布展质量","合格","合格",1,1]
[{"$nulls":3},"形成外出项目对接报告","≥24篇","83篇",1,1]
[{"$nulls":3},"《兰州新区优惠政策汇编》《兰州新区投资指南》质量符合标准","符合","符合",1,1]
[{"$nulls":3},"外出展会工作验收合格情况","合格","合格",1,1]
[{"$nulls":3},"对接项目线索清算审核通过率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[{"$nulls":3},"2020-2021年文书档案整理及数字化加工质量标准","合格","合格",1,1]
[{"$nulls":3},"满足新区档案馆入馆要求","满足要求","满足要求",1,1]
[{"$nulls":3},"项目签约仪式会场布置情况","合格","合格",1,1]
[{"$nulls":3},"及时完成展会布展","及时","及时",1,1]
[{"$nulls":3},"及时完成项目对接","及时","及时",1,1]
[{"$nulls":3},"每月更新微信公众号信息","及时","及时",1,1]
[{"$nulls":3},"及时完成赴外展会推介","及时","及时",1,1]
[{"$nulls":3},"及时完成档案整理工作","及时完成","及时完成",1,1]
[{"$nulls":3},"及时拨付企业商引资项目奖励资金","及时","及时",1,1]
[{"$nulls":3},"《兰州新区优惠政策汇编》《兰州新区投资指南》印制及时性","及时","及时",1,1]
[null,null,"部门效果目标","印刷《兰州新区优惠政策汇编》《兰州新区投资指南》提升影响力","提升","提升",1,1]
[{"$nulls":3},"兰洽会参会推介及签约邀请企业数","20",20,1,1]
[{"$nulls":3},"新增税收","有效增长","有效增长",1,1]
[{"$nulls":3},"推进合作交流","执行","执行",1,1]
[{"$nulls":3},"提高档案查询便捷度","方便查阅","方便查阅",1,1]
[{"$nulls":3},"微信公众号提高新区宣传力","提高","提高",1,1]
[{"$nulls":3},"改善新区营商环境","提升","提升",1,1]
[{"$nulls":3},"经济效益指标","提高","提高",1,1]
[{"$nulls":3},"社会效益指标","提高","提高",1,1]
[null,null,"社会影响","单位获奖情况","有","有",1,1]
[{"$nulls":3},"违法违纪情况","控制率≤20%","≤5%",1,1]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",1,1]
[null,null,"组织建设","党建工作开展规律性","规律","规律",1,1]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},1,1]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",1,1]
[null,null,"档案管理","档案管理完备性","完备","完备",1,1]
[null,"服务对象满意度","服务对象1的满意度","签约企业及投资客商满意度","≥95%","≥90%",1,1]
[null,null,"服务对象2的满意度","新区财政局","≥95%","≥95%",1,1]
["合    计",{"$nulls":5},100,{"v":93.64751854493174,"d":"93.65"}]
["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":"项目绩效自评结果汇总表","index":1,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[0,0,0,10],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,1,8],[1,9,3,9],[1,10,3,10],[2,3,2,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["2023年度 兰州新区经济合作局 部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"兰洽会工作经费工作经费","兰州新区经济合作局",140,140,0,0,42.04,{"v":0.30028571428571427,"d":"30.03%"},94.2]
[2,"招商小组工作经费","兰州新区经济合作局",48,48,0,0,47.92,{"v":0.9983333333333334,"d":"99.83%"},99.98]
[3,"招商引资宣传资料印刷费","兰州新区经济合作局",6.5,6.5,0,0,4.88,{"v":0.7507692307692307,"d":"75.08%"},85.84]
[4,"招商展会及重点项目协调经费","兰州新区经济合作局",60,60,0,0,31.15,{"v":0.5191666666666667,"d":"51.92%"},90.19]
[5,"微信公众号运营维护费","兰州新区经济合作局",3.98,3.98,0,0,3.98,{"v":1,"d":"100.00%"},100]
[6,"档案整理费","兰州新区经济合作局",5,5,0,0,0,{"v":0,"d":"0.00%"},90]
[7,"会议室租赁费","兰州新区经济合作局",4,4,0,0,0,{"v":0,"d":"0.00%"},85.89]
[8,"重点项目固定投资奖励金","兰州新区经济合作局",4400,4400,0,0,4400,{"v":1,"d":"100.00%"}]
[null,"合计",null,4667.48,4667.48,0,0,4529.97,{"v":0.9793999999999999,"d":"97.94%"}]

{"sheet":"兰洽会工作经费","index":2,"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],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,24,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[13,2,14,2],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,22,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,2,22,2],[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],[23,1,24,1],[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],[25,0,25,7],[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"]}
["部门预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰洽会工作经费"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,140,100,null,42.04,null,10,null,{"v":0.4204,"d":"42.04%"},null,{"v":4.204,"d":"4.20"}]
[null,null,"其中：当年财政拨款",null,140,100,null,42.04,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,"目标1.兰洽会经费保障促进地区间、行业间、企业间多层次、宽领域、全方\n      位的合作与交流；\n目标2.保障赴外招商小组正常运行运转；\n目标3.保障各类招商展会推介会成功举办以及重点项目的对接；\n目标4.保障设计和印制满足招商引资和宣传推介所需的各种宣传资料",{"$nulls":5},"目标1：会同兰州市设计布展兰洽会主会场交通设施及通道物流馆产业馆特色产业馆，全方位展示全省及新区产业高质量发展成果；会同兰州市完成第二十九届兰洽会兰州市及兰州新区招商引资重点项目签约仪式，邀请专家、“三个500强”企业、国内知名企业家共200余人参会；          \n目标2：2023年赴外招商小组外出对接企业40次，对接120个招商线索项目，投资金额约960亿元；                                                                                                            目标3：兰洽会期间组团参加闽商代表考察新区，广东深圳甘肃商会推介会、黑龙江-甘肃优势特色产业交流会、跨国公司进甘肃、陇商恳谈会等活动，对接企业500多家，搜集项目线索300余条；                                                                              目标4：按时完成《兰州新区投资指南》、《兰州新区优惠政策汇编》、展会及推介会易拉宝等设计及打印。质量指标、成本指标、时效指标均达到目标值，可持续影响经济指标、社会效益指标、满意度指标将在完成项目后进行相关测算。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","会场布展及推介重点企业数5个",null,null,"≥5个 ","6",10,null,10]
[{"$nulls":3},"项目签约完成数量20个",null,null,"≥20个 ",20,10,null,10]
[null,null,"质量指标","会场布展质量",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时完成展会布展",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"开展兰洽会新区推介及时性",null,null,"2022-07-05","按时完成",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","经济效益指标","增加兰州新区项目投资",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"推动兰州新区经济发展",null,null,"提高","提高",10,null,10]
[null,null,"社会效益指标","促进各产业全方位的合作与交流",null,null,"扩大","扩大",5,null,5]
[{"$nulls":3},"推动经济长远发展",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象1\n满意度指标","工作人员满意度",null,null,"≥95%","≥95%",5,null,5]
[null,null,"服务对象2\n满意度指标","投资客商满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,{"v":94.204,"d":"94.20"}]
["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":"招商小组工作经费","index":3,"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],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,14,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[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],[20,3,20,5],[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"]}
["部门预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"赴外招商小组工作经费"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,48,48,null,47.92,null,10,null,{"v":0.9983333333333334,"d":"99.83%"},null,{"v":9.983333333333334,"d":"9.98"}]
[null,null,"其中：当年财政拨款",null,48,48,null,47.92,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,"目标1、每月外出对接项目不少于2次，全年外出对接项目不少于24次，挖掘项目线索数25条以上。",{"$nulls":5},"目标1.数量指标、质量指标均达到目标值，偏差原因，2023年疫情解除，项目对接地域已不受限制，招商小组出差频次增加，致目标值有一定偏差；成本指标、时效指标，可持续影响经济指标、社会效益指标、满意度指标均达到目标值。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","外出项目对接次数",null,null,"≥24次","83次",15,null,15,null,"数量指标、质量指标均超出目标值，偏差原因，2023年疫情解除，项目对接地域已不受限制，招商小组出差频次增加，致目标值有一定偏差"]
[null,null,"质量指标","形成外出项目对接报告",null,null,"≥24篇","83篇",10,null,10]
[null,null,"时效指标","及时完成项目对接",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","有效推动经济发展",null,null,"有效推动","有效推动",10,null,10]
[null,null,"社会效益指标","增加项目投资",null,null,"增加","增加",10,null,10]
[null,null,"可持续影响\n指标","促进各产业全方位的合作与交流",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象1\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象2\n满意度指标","投资客商满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,{"v":99.98333333333333,"d":"99.98"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"兰州新区各类宣传品印制费","index":4,"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],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,24,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,21,1],[13,2,15,2],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,18,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,2,20,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[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],[27,0,27,13],[28,0,28,13],[29,0,29,13]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区各类宣传品印制费"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,6.5,6.5,null,4.88,null,10,null,{"v":0.7507692307692307,"d":"75.08%"},null,{"v":7.507692307692308,"d":"7.51"}]
[null,null,"其中：当年财政拨款",null,6.5,6.5,null,4.88,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,"目标1、设计和印制满足招商引资和宣传推介所需的各种宣传资料，含《兰州新区优惠政策汇编》折页版、《兰州新区投资指南》、《兰州新区优惠政策汇编》、展会及推介会易拉宝设计及打印等。",{"$nulls":5},"目标1.截至2023年12月底印制招商宣传册6000余册，实际支出4.88万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","《兰州新区优惠政策汇编》印制数",null,null,"≥3000份",3550,10,null,10]
[{"$nulls":3},"《兰州新区宣传册》印制数",null,null,"≥3000份",2500,10,null,8.33,null,"2023年根据实际工作安排批量印制，故未达到指标值"]
[{"$nulls":3},"《兰州新区宣传折页》印制数",null,null,"≥2000份","—",10,null,0,null,"根据实际工作安排《兰州新区宣传折页》2023年度内未使用，故未印制"]
[null,null,"质量指标","《兰州新区优惠政策汇编》质量符合标准",null,null,"符合","符合",10,null,10]
[{"$nulls":3},"《兰州新区宣传册》质量符合标准",null,null,"符合","符合",10,null,10]
[{"$nulls":3},"《兰州新区宣传折页》质量符合标准",null,null,"符合","—",10,null,10,null,"2023年度内未安排该项业务，故无法评价"]
[null,null,"时效指标","印刷《兰州新区优惠政策汇编》及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"印刷《兰州新区宣传折页》及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","设计印刷成本控制率",null,null,"≤6.5万","4.88万元",5,null,5]
[null,"效益指标","经济效益指标","提高项目投资率",null,null,"提高","提高",5,null,5]
[null,null,"社会效益指标","加强新区招商引资宣传力度",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象\n满意度指标","投资客商满意度",null,null,"≥90%","≥90%",5,null,5]
["总  分",{"$nulls":7},100,null,{"v":85.83769230769231,"d":"85.84"}]
["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":"微信公众号服务运营费用","index":5,"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],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,2,19,2],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,21,1],[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],[22,0,22,7],[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"]}
["部门预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"微信公众号服务运营费用"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,3.98,3.98,null,3.98,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,3.98,3.98,null,3.98,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,"目标1.建立招商引资微信公众号平台，定期更新招商引资信息，树立良好对外\n      形象。",{"$nulls":5},"目标1.公众号关注粉丝量7699人，2023年共推送信息603条，其中原创信息314篇，阅读量18.7万次。本年度预算执行率达100%，绩效目标执行率较高。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","微信公众号信息推送量",null,null,400,603,15,null,15]
[null,null,"质量指标","推送信息质量",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","每月更新",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤3.98万",3.98,10,null,10]
[null,"效益指标","经济效益指标","提高新区知名度，推动经济发展",null,null,"提高","提高",10,null,10]
[null,null,"社会效益指标","为招商引资工作提供基本保障",null,null,"保障","扩大",10,null,10]
[{"$nulls":3},"提高新区宣传",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象","投资客商满意度",null,null,"≥95%","≥95%",5,null,5]
[null,null,"服务对象","工作人员满意度",null,null,"≥95%","≥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":"招商会展及重点项目协调经费展会经费","index":6,"n_rows":33,"n_cols":14,"rows_kept":33,"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],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,27,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,21,1],[13,2,15,2],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,18,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,2,20,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,26,1],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[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"]}
["部门预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"招商会展及重点项目协调经费展会经费"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,80,60,null,31.15,null,10,null,{"v":0.5191666666666667,"d":"51.92%"},null,{"v":5.191666666666666,"d":"5.19"}]
[null,null,"其中：当年财政拨款",null,80,60,null,31.15,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,"目标1、赴外参展推介次数不少于3次，着力提升展会招商实效的需求，对接项目线索数不少于50条。",{"$nulls":5},"目标1.组团参加第六届进博会、第四届药博会、第五届西洽会、第十九届西博会、第二十四届青洽会、第六届中阿博览会、2023“一带一路·黄金论坛”对接企业70多家，搜集项目线索100余条."]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","赴外参加推介展会次数",null,null,"≥3次","7次",10,null,10,null,"疫情开放，对参展节会预估不充分。"]
[{"$nulls":3},"项目集中开工次数",null,null,"≥2次","0次",5,null,0,null,"开工仪式已交由新区经发局统筹"]
[{"$nulls":3},"对接项目线索数",null,null,"≥50条","≥100条",5,null,5]
[null,null,"质量指标","外出展会工作验收合格情况",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"项目集中开工仪式验收合格情况",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"对接项目线索清算审核通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","及时完成赴外展会推介",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"及时完成项目开工仪式",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","推动经济发展",null,null,"推动","推动",5,null,5]
[null,null,"社会效益指标","增加项目投资",null,null,"扩大","扩大",10,null,10]
[{"$nulls":3},"提高项目落地率",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"促进各产业全方位的合作与交流",null,null,"促进","促进",5,null,5]
[null,null,"可持续影响\n指标","扩大新区影响力、提升知名度",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象1\n满意度指标","签约项目客商满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,{"v":90.19166666666666,"d":"90.19"}]
["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":"档案整理费","index":7,"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],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,23,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[13,2,14,2],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,2,16,2],[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],[19,1,21,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[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],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"档案整理费"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,5,5,null,0,null,10,null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00"}]
[null,null,"其中：当年财政拨款",null,5,5,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1.2023年顺利完成2020-2021年度档案整理工作；\n2.2023年将2020-2021年度档案整理完成后顺利存放至兰州新区档案馆；",{"$nulls":5},"截至2023年9月底，已完成2020年度、2021年度文书档案和2021年度、2022年度项目档案的整理及数字化扫描工作，已验收合格并移交至新区档案馆。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成2020-2021年文书档案整理","重点项目签约仪式","重点项目签约仪式","≤2000件","2492件",10,null,10]
[{"$nulls":3},"完成2020-2021年文数字化加工",null,null,"≤10000页",28873,10,null,10]
[null,null,"质量指标","2020-2021年文书档案整理及数字化加工质量标准",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"满足新区档案馆入馆要求",null,null,"满足要求","满足要求",5,null,5]
[null,null,"时效指标","及时完成档案整理工作","及时完成会场布置","及时完成会场布置","及时完成","及时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","提高档案查询便捷度",null,null,"方便查阅","方便查阅",10,null,10]
[{"$nulls":3},"加快档案数字化进程","加快档案数字化进程","加快档案数字化进程","加快","加快",10,null,10]
[null,null,"可持续影响指标","提高档案管理水平","提高新区知名度","提高新区知名度","提高","提高",10,null,10]
[null,"满意度指标","服务对象\n满意度指标","工作人员满意度","工作人员满意度","工作人员满意度","≥90%","≥90%",5,null,5]
[null,null,"服务对象\n满意度指标","服务对象满意度","服务对象满意度","服务对象满意度","≥90%","≥90%",5,null,5]
["总  分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"会议室租赁费","index":8,"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],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,23,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[13,2,14,2],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,21,1],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,2,21,2],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,23,1],[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],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"会议室租赁费"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,4,4,null,0,null,10,null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00"}]
[null,null,"其中：当年财政拨款",null,4,4,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1、预计举办重点项目签约仪式8场，上半年3场重点项目签约仪式，下半年5场重点项目签约仪式，预计2023年年底完成。",{"$nulls":5},"截至2023年12月底举办重点项目签约仪式3场，招商引资大会2场。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","重点项目签约仪式","重点项目签约仪式","重点项目签约仪式","≥8次","5次",10,null,7.14,null,"2023年根据实际工作安排故未达到指标值"]
[{"$nulls":3},"重点项目签约项目","重点项目签约项目","重点项目签约项目","≥8个","7个",10,null,8.75,null,"2023年根据实际工作安排故未达到指标值"]
[null,null,"质量指标","项目签约仪式会场布置情况",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时完成会场布置","及时完成会场布置","及时完成会场布置","及时","及时",10,null,10]
[{"$nulls":3},"及时完成项目签约仪式","及时完成项目签约仪式","及时完成项目签约仪式","及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","推动经济发展",null,null,"推动","推动",10,null,10]
[null,null,"社会效益指标","提高新区知名度","提高新区知名度","提高新区知名度","提高","提高",5,null,5]
[{"$nulls":3},"扩大新区影响力","扩大新区影响力","扩大新区影响力","扩大","扩大",5,null,5]
[null,"满意度指标","服务对象\n满意度指标","签约项目客商满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象\n满意度指标","服务对象满意度",null,null,"≥90%","≥90%",5,null,5]
["总  分",{"$nulls":7},100,null,85.89]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"重点项目奖励金","index":9,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,14,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,1,18,1],[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],[18,3,18,5],[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],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"重点项目奖励金"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,4400,4400,null,4400,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,4400,4400,null,4400,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,"目标1、兰州理工大学技术工程学院新校区（二期）奖励资金70％\n目标2、兰州新区产业发展扶持及奖励资金",{"$nulls":5},"目标1.履行合同约定，完成奖励金拨付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：足额拨付企业商引资项目奖励资金",null,null,4400,4400,25,null,25]
[null,null,"质量指标","指标1：及时拨付企业商引资项目奖励资金",null,null,"及时","及时",25,null,25]
[null,"效益指标","经济效益指标","指标1：激励企业达产达效",null,null,"有效","有效",10,null,10]
[null,null,"社会效益指标","指标1：促进企业履行社会责任效果",null,null,"显著","显著",5,null,5]
[{"$nulls":3},"指标2：改善新区营商环境",null,null,"有效","有效",5,null,5]
[null,null,"可持续影响\n指标","指标1：企业市场运营状况持续向好",null,null,"有效","有效",10,null,10]
[null,"满意度指标","服务对象1\n满意度指标","指标1：受益企业满意度",null,null,"≥100%","≥100%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"Sheet10","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}