{"text_format":"3","workbook":"xls","n_sheets":80,"sheets":["部门整体","1.执法工作专项经费","2.专项规划","3.审计项目","4.政府采购项目专家评审费","5.专项应急预案评审费","6.消防验收","7.施工图审查","8.人防警报器","9.人防工作站","10.人防建设工程监督管理服务","11.人防地面应急指挥中心","12春节亮化工程","13.2023年道路绿化管护","14.环青海湖国际公路自行车赛赛道病害整治及景观提升改造工程","15.路灯电费","16.信息化建设类项目","17.占用挖掘修复费","18.新区市政道路及配套设施维护","19.城市防水排涝建设项目","20.城市矿产及表面处理产业园供热管网工程","21.地下综合管廊一期工程25条管廊PPP项目可行性缺口补贴","22.地下综合管廊一期工程25条管廊项目年度绩效评价经费","23.兰州新区污水处理厂运营成本核算费用","24.污水处理服务费","25.污水处理费代征手续费","26.职教园区A区土地开发项目一次性资金及利息","27.承接灾后重建移民搬迁安置农村住房配套设施(天然气工程）","28.兰州新区纬五十四路道路绿化工程项目","29.城市给水管网更新改造连通工程专项债券资金","30.第三城镇生活污水处理与水循环利用中心项目","31.兰州新区第一污水处理厂中水再利用项目","32.兰州新区东部片区输水管道工程专项债券资金","33.兰州新区供水智慧化工程（一期）专项债券资金","34.经七路（纬二十四路-纬二十八路）等七条道路配套给水管网","35.水石片区供水工程—管道工程","36.兰州新区市政道路及附属设施建设资金","37.兰州新区化工园区西区基础设施配套管网项目（一期）专债资金","38.化工园区污水处理厂（一期）扩建及园区配套污水管网项目","39.化工园区东扩区基础设施配套项目（一期）","40.城市矿产与表面处理产业园道路工程建设项目","41.德亿保交楼","42.公租房装修","43.秦川镇货币化","44.新陇家园","45.中川新材料","46.朱家窑至中川线PPP项目可行性缺口补贴","47.2023年农村公路新建项目资金","48.2022年兰州新区农村公路项目建设资金","49.2017-2018年农村公路项目建设资金","50.2023年农村公路养护和养护工程","51.2023兰州新区农村公路灾毁保险","52.兰州新区农村公路生命安全防护工程项目","53.秦王川站商务候车室装饰工程","54.2023年兰州新区公路第三方服务费","55.兰州新区综合执法监测点项目建设资金","56.新区南站市政配套工程","57.中川国际机场三期扩建市政配套工程","58.兰州新区南部旅客综合服务停车场建设项目","59.垃圾填埋场扩容工程","60.职教园区环卫停车场及垃圾转运站","61.中川环卫停车场","62.新区环卫停车场","63.垃圾分类","64.餐厨补贴费","65.污泥处置费","66.环卫费","67. 兰州新区新能源停车场及智能设施配套工程（一期）","68.网络安全等级保护评价","69.兰州新区公交站点候车亭（三期）建设项目","70.查扣非法营运车辆停车场费用","71.58辆纯电动公交车租赁补贴","72.疫情防控资金-运转车辆保障费用","73.兰州新区建筑起重机械抽检服务费","74.兰州新区建设工程主要材料市场价格信息服务费","75.兰州新区建设工程质量检测费","76.兰州新区建设工程建筑市场、质量安全监督管理服务费","77.城建档案馆运行维护及库存档案管护项目","78.城建档案馆运行维护及库存档案管护（智能密集架采购） 项目","79.兰州新区综合档案馆及公共图书馆项目城市基础设施配套费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体","index":0,"n_rows":43,"n_cols":9,"rows_kept":43,"merged":[[1,0,1,8],[2,1,2,8],[3,0,6,0],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,5,6,6],[7,0,11,0],[7,1,7,3],[7,4,7,8],[8,1,11,3],[8,4,11,8],[12,0,33,0],[13,1,22,1],[13,2,16,2],[17,2,18,2],[23,1,33,1],[23,2,26,2],[27,2,32,2],[34,0,40,0],[34,1,38,1],[39,1,40,1],[41,0,41,5],[42,0,42,8]],"flags":["formulas_cached_only"]}
["附件2"]
["部门（单位）整体支出绩效自评表"]
["部门名称","兰州新区城乡建设和交通管理局"]
["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",243025.95999999996,318828.070023,207919.46633899998,{"v":0.6521366400518023,"d":"65.21%"},null,10,6.52]
[null,"其中：基本支出",1456.71,{"v":1587.416743,"d":"1587.42"},{"v":1454.079937,"d":"1454.08"},{"v":0.9160039059761889,"d":"91.60%"}]
[null,"项目支出",241569.24999999997,{"v":317240.65328,"d":"317240.65"},{"v":206465.38640199997,"d":"206465.39"},{"v":0.6508162944040196,"d":"65.08%"}]
["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：贯彻执行国家、省、市有关城乡建设、交通运输、住房保障、人民防空、城市管理的法律法规和方针政策;\n目标2：统筹研究并编制城乡建设、交通运输、住房保障、人民防空、城市管理的中长期计划和年度建设项目投资计划;\n目标3：负责好市政公用基础设施的运营、维护、监管，指导新区村镇和公用基础设施规划、建设、管理；\n目标4：负责好区域内省列重大交通项目建设的协调工作，指导交通运输基础设施运营养护工作；\n目标5：负责好保障性住房建设、房产开发和物业行业的监督管理和指导协调，指导园区开展农村危房改造工作；\n目标6：负责好人民防空管理工作\n目标7：负责好建筑、交通行业的监督管理，指导各类建设活动\n目标8：负责好市容环境卫生工作的监督与考核、城区户外广告、门店招牌设施设置的监督管理工作，负责违法建设工程及历史遗留问题的清理整治工作；\n目标9：做好城市建设档案的竣工验收、收集、保存、统计、查询等工作；",null,null,"全年完成城建交通领域固定资产投资177.64亿元、建筑业产值134.85亿元、建筑领域工业产值14.1亿元、商品房销售面积82.85万平方米；积极向上争取资金11.33亿元；完成招商引资签约项目6个，签约金额6.18亿元、到位资金2.15亿元。2023年城建计划实施项目99个，完成投资33亿元，有力撬动民生设施提质发展。\n一是加强服务保障，推动城市强基提质。新建燃气中高压管网18公里，第一给水厂三期工程建成投用，有效提高供水保障率，新建供水管道61公里、雨污水管道40公里、市政道路19公里、供热管网2×10.8公里、换热站16座，有力保障城市生产生活需求。\n二是立足住有所居，健全住房保障体系。续建经适房、棚改安置房10239套，新建4个保租房项目3635套，建成配租型保障房1397套，新增保障964套，收缴租金1644万元。各类保障性住房累计保障家庭43161户，实现城镇中低收入住房困难家庭“应保尽保”。完成14户非经营性和5户经营性农村住房整治，实施危房改造4户。开展城市危旧房摸底调查，17个隐患点位录入全国调查系统有序整改。\n三是统筹公共交通发展，提升运输服务品质。新增纯电动公交50辆，有效补充了公交运力。新增出租汽车200辆（其中电动车50辆），实现了电动出租汽车零的突破。新建自然村（组）通硬化路110公里，实施养护工程34.552公里，乡村运输服务水平不断提升。\n四是扎实做好供暖保障，确保供热安全稳定。督促供热企业抓好热源设施、供热管网检修维护，累积检修养护供热管网427公里、换热站202座，排除隐患100余项。开展“访民问暖”5245户，实地解决问题2078件，\n五是坚持系统观念，狠抓房产市场稳定。积极采取措施，增信心、防风险、促转型，实施购房契税补贴，探索房票安置，有效稳定房价，2023年商品住房成交均价5770元/平米，同比增长4.39%。\n六是坚持固本强基，狠抓建筑业发展。深入实施“引大引强引头部”行动，新引进中建四局、中水电三局、中铁二十一局等15家重点建筑业企业在新区注册分公司。\n七是坚持底线思维，狠抓安全稳定。全年巡查、检查建筑工地486次，消除工程质量安全、建筑起重机械隐患、工程检测不规范行为等各类问题5846条，通报项目责任单位及检测单位35次、约谈18次，涉及企业68家、141人，行政处罚16家、罚金16.7万元。\n八是深化“放管服”改革，着力优化营商环境。“办理建筑许可”“获得用水用气”“招标投标”营商环境指标全省排名前列，1-8月新区工程建设项目审批制度改革全省排名第一。全年共受理发放各类行政审批事项14265件，完成工程竣工验收162项、消防验收76项、档案验收119项，新增入馆城建档案4.4万卷，档案累计馆藏达21万余卷。\n九是创新城市治理理念，助力魅力新区建设。印发《兰州新区经营性停车场备案实施意见》，新建公共停车设施5处、停车泊位460个，配建充电桩80余个。城市运行管理服务平台全面投用，发现处置城市管理案件问题4479件，办结率100%。建成智慧路灯9145杆，覆盖道路63条。\n十是攻坚交通运输领域顽疾,着力提升服务品质。开展交通运输领域“降投诉，提服务，维护营商环境”行动,共查处非法营运车辆218台次，查处巡游出租、网约车48台次，旅游客运大巴车2起，罚款121.41万元。建成首个非现场公路治超检测技术系统，有效提高执法能力和水平，查处超限超载违法车辆23辆，罚金45万元。"]
[]
[]
[]
["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","≥80%",{"v":0.9159999999999999,"d":"91.60%"},2,2]
[{"$nulls":3},"项目支出预算执行率","≥70%",{"v":0.6507999999999999,"d":"65.08%"},2,0]
[{"$nulls":3},"“三公经费”控制率","≤100%",{"v":0.4163,"d":"41.63%"},2,2]
[{"$nulls":3},"结转结余变动率","≤30%",{"v":-0.8556999999999999,"d":"-85.57%"},2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","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","≤100%",{"v":0.9859,"d":"98.59%"},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","城乡建设及交通管理工作达标率",{"v":0.8,"d":"80%"},{"v":0.9,"d":"90%"},5,5]
[{"$nulls":3},"提高城乡居民收入","提高","提高",5,5]
[{"$nulls":3},"促进城建交通领域行业发展","促进","促进",5,5]
[{"$nulls":3},"开展专项工作调研次数","≥14次","≥80次",5,5]
[null,null,"部门效果目标","提升路网和配套设施服务能力，使人民生活更便利","提升","提升",5,5]
[{"$nulls":3},"垃圾处理达标,改善区域生态环境","改善","改善",4,4]
[{"$nulls":3},"优化城市空间布局，完善城市功能","完善","完善",4,4]
[{"$nulls":3},"改善房屋条件，全面优化人居环境","优化","优化",4,4]
[{"$nulls":3},"维护运输市场稳定","稳定","稳定",4,4]
[{"$nulls":3},"提高城市管理水平","提高","提高",4,4]
[null,null,"社会影响","单位获奖情况","≥3次","2次",5,3.33]
["年度绩效指标完成情况","能力建设","长效管理","党建工作规范性","规范","规范",2,2]
[null,null,"组织建设","中期规划建设完备程度","完备","完备",2,2]
[null,null,"信息化建设情况","档案信息化管理水平","提升","提升",2,2]
[null,null,"人力资源建设","人员学习培训机制","健全","基本健全",2,1]
[null,null,"档案管理","档案管理机制","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","办事群众满意度","≥90%",{"v":0.89,"d":"89%"},5,4]
[null,null,"服务对象2的满意度","服务企业满意度","≥90%",{"v":0.9,"d":"90%"},5,5]
["合    计",{"$nulls":5},100,90.85]
["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。\n  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":"1.执法工作专项经费","index":1,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"执法工作专项经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"办公室"]
["项目资金（万元）",{"$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,19.92,19.92,null,19.92,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,19.92,19.92,null,19.92,null,"—",null,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",{"$nulls":5},"实际完成情况"]
[null,"拟借助社会第三方力量进行交通运输管理、城市管理等现场业务，确保城市运行效率、规范城市管理。",{"$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","保障10名公益岗位工作人员",null,null,10,10,15,null,15]
[null,null,"质量指标","人员工资标准达到1660元/人",null,null,199200,199200,15,null,15]
[null,null,"时效指标","工资发放及时率",null,null,"及时发放","每月已及时发放",10,null,10]
[null,null,"成本指标","全年费用不超过19.92万元",null,null,199200,199200,10,null,10]
[null,"效益指标","经济效益指标","解决新区就业困难人员就业问题",null,null,"解决","已解决",10,null,10]
[null,null,"社会效益指标","建立城建交通领域良好对外形象",null,null,"建立","已建立",10,null,10]
[null,null,"可持续影响指标","保障单位正常高效运转",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","公益性岗位人员满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2.专项规划","index":2,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[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],[13,1,16,1],[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],[17,1,21,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[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],[22,1,23,1],[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],[24,0,24,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区城建交通领域专项规划"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中国市政工程西北市政设计研究院有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,541,541,null,159.264,null,10,null,29.438817005545285,null,6.27]
[null,null,"其中：当年财政拨款",null,541,541,null,159.264,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《天然气专项规划（2021-2035）》等10个城建交通领域专项规划报告编制工作",{"$nulls":5},"完成《天然气专项规划（2021-2035）》等10个城建交通领域专项规划报告编制工作，全部通过专家评审会，其中人防专项规划通过管委会审议并印发执行。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","《天然气专项规划（2021-2035）》等10个专项规划编制完成并印发执行",null,null,"10个","1个",15,null,1.5]
[null,null,"质量指标","聘请第三方服务匹配率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"时效指标","报告完成及时性",null,null,"及时完成","及时完成",15,null,15]
[null,null,"成本指标","是否控制在预算范围内",null,null,"是","是",10,null,10]
[null,"效益指标","经济效益指标","提高相关规划编制效益",null,null,"提高","提高",10,null,10]
[null,null,"社会效益指标","实现城市建设及交通现代化",null,null,"实现","实现",5,null,5]
[{"$nulls":3},"促进国民经济社会发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"提高居民幸福指数",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","促进地方经济健康发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"受益人口满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,87.77]
["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":"3.审计项目","index":3,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[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],[17,1,20,1],[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],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,22,1],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区城乡建设和交通管理局2019-2021年度财政资金使用情况检查审计项目费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃天一永信会计师事务所"]
["项目资金（万元）",{"$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,22,22,null,22,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,22,22,null,22,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2019-2021年度财政资金使用情况检查审计工作，支付审计费用",{"$nulls":5},"2023年5月，审计报告已经我局，支付审计费用"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成3年度财政资金审计检查工作",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","第三方机构报告出具准确率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"时效指标","审计结果汇报及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是","是",10,null,10]
[null,"效益指标","社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现","及时发现",10,null,10]
[{"$nulls":3},"提高相关单位的管理和服务水平",null,null,"提供","提供",10,null,10]
[null,null,"生态效益指标","促进地方经济健康发展",null,null,"促进","促进",10,null,10]
[null,null,"可持续影响指标","持续发挥审计指导作用",null,null,"持续发挥审计指导作用","持续发挥审计指导作用",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"被审查单位的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$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":"4.政府采购项目专家评审费","index":4,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[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],[17,1,20,1],[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],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,22,1],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"2023年度政府采购项目专家评审费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"局城建科、总工办、质安科"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.5,1.5,null,0.83,null,10,null,{"v":0.5533333333333333,"d":"55.33%"},null,5.53]
[null,null,"其中：当年财政拨款",null,1.5,1.5,null,0.83,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2023年政府采购项目评审工作，确保我局政府采购工作顺利开展",{"$nulls":5},"完成2023年政府采购项目评审工作，确保我局政府采购工作顺利开展"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","政府采购类项目评审工作开展至少5次",null,null,"5次","7次",10,null,10]
[null,null,"质量指标","年度评审工作完成率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","评审费用支付及时率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","评审费用超支率0%",null,null,"无超支","无超支",10,null,10]
[null,"效益指标","经济效益指标","节约政府采购金额",null,null,"节约","节约",10,null,10]
[null,null,"社会效益指标","基本保障采购项目评审公正",null,null,"基本保障","基本保障",10,null,10]
[{"$nulls":3},"减轻中小微企业资金压力、负担",null,null,"减轻","减轻",10,null,10]
[null,null,"可持续影响指标","持续加强政府采购评审管理",null,null,"持续加强","持续加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","评审专家满意度指标",null,null,"≥90%",{"v":0.92,"d":"92%"},5,null,5]
[{"$nulls":3},"投标单位满意度指标",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$nulls":7},100,null,95.53,null,"预算未全部执行的原因是按照实际发生额支付"]
["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":"5.专项应急预案评审费","index":5,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区城建交通局各专项应急预案评审费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,5.5,5.5,null,100,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5.5,5.5,null,100,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,"消完成局各专项应急预案评审工作，完善我局应急预案",{"$nulls":5},"完成局各专项应急预案评审工作，完善我局应急预案"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出\n指标","数量指标","完成9个专项应急预案评审工作",null,null,9,"完成",15,null,15,null,"无"]
[null,null,"质量指标","完成预案评审合格率",null,null,{"v":1,"d":"100%"},"达标",15,null,15,null,"无"]
[null,null,"时效指标","完成预案评审及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益\n指标","社会效益指标","促进新区各行业安全生产平稳向好",null,null,"促进","促进",15,null,15,null,"无"]
[null,null,"可持续影响指标","加强企业安全生产意识",null,null,"加强","加强",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"鉴定对象满意度","满意",10,null,10,null,"无"]
["总分",{"$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":"6.消防验收","index":6,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"消防验收及备案抽查技术服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,51,51,null,47.4,null,10,null,{"v":0.9294117647058823,"d":"93%"},null,9.3]
[null,null,"其中：当年财政拨款",null,51,51,null,47.4,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高项目设计单位主体责任意识，杜绝违法违规行为发生，确保消防工程质量。",{"$nulls":5},"提高项目设计单位主体责任意识，杜绝违法违规行为发生，确保消防工程质量。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成1年度消防验收及备案抽查技术服务工作。",null,null,"完成","完成",15,null,15,null,"无"]
[null,null,"质量指标","第三方机构报告出具准确率",null,null,"准确率","准确",15,null,15,null,"无"]
[null,null,"时效指标","消防验收及备案抽查结果汇报及时性",null,null,"及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高消防工程质量安全",null,null,"提高","提高",15,null,15,null,"无"]
[null,null,"可持续影响指标","促进新区消防工程行业网健康发展",null,null,"促进新区消防工程行业网健康发展","促进",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,99.3,null,"预算未支付完成的原因是财力不足。"]
["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":"7.施工图审查","index":7,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"施工图审查（含消防、人防技术审查）经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,917,917,null,417.34,null,10,null,{"v":0.45511450381679386,"d":"46%"},null,4.6]
[null,null,"其中：当年财政拨款",null,917,917,null,417.34,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高项目设计单位主体责任意识，杜绝违法违规行为发生，确保建设工程质量。",{"$nulls":5},"提高项目设计单位主体责任意识，杜绝违法违规行为发生，确保建设工程质量。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成2023年1度施工图审查（含消防、人防技术审查）工作。",null,null,"完成","已完成",15,null,15,null,"无"]
[null,null,"质量指标","第三方机构审核意见准确率",null,null,"准确",{"v":1,"d":"100%"},15,null,15,null,"无"]
[null,null,"时效指标","审核结果出具及时性",null,null,"及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","保障建筑工程质量安全",null,null,"保障","保障",10,null,10,null,"无"]
[null,null,"可持续影响指标","促进新区建筑市场健康发展",null,null,"促进新区建筑市场健康发展","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,94.6,null,"预算未支付完成的原因是财力不足。"]
["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":"8.人防警报器","index":8,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"人防警报器购置及维修经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,62,62,null,42.53,null,10,null,{"v":0.6859677419354839,"d":"69%"},null,6.9]
[null,null,"其中：当年财政拨款",null,62,62,null,42.53,null,"—",{"$nulls":3},"—"]
[null,null,"  上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升新区人防预知警报能力",{"$nulls":5},"提升新区人防预知警报能力"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成2023年度10台人防警报器的购置安装工作。",null,null,10,10,15,null,15,null,"无"]
[null,null,"质量指标","购买安装设备的合格率",null,null,{"v":1,"d":"100%"},"100%%",15,null,15,null,"无"]
[null,null,"时效指标","安装设备及时性",null,null,"及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","促进社会安全稳定",null,null,"促进","促进",15,null,15,null,"无"]
[null,null,"可持续影响指标","促进新区人防指挥体系建成，提高人民防空组织协调、综合保障能力。",null,null,"促进","促进",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","服务单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,96.9,null,"预算未支付完成的原因是财力不足。"]
["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":"9.人防工作站","index":9,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[17,1,18,1],[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],[19,1,20,1],[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],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"重点镇、社区人防工作站（含宣传教育）建设及工作经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,32.5,32.5,null,15.43,null,10,null,{"v":0.4747692307692308,"d":"47%"},null,4.7]
[null,null,"其中：当年财政拨款",null,32.5,32.5,null,15.43,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,"开展全覆盖人防宣传教育重点镇、进社区工作，提高群众国防意识",{"$nulls":5},"开展全覆盖人防宣传教育重点镇、进社区工作，提高群众国防意识"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成4个人防工作站建设工作",null,null,"完成","完成",15,null,15,null,"无"]
[null,null,"质量指标","完成2次宣传教育工作",null,null,"合格率","合格",15,null,15,null,"无"]
[null,null,"时效指标","建设项目验收合格率",null,null,"及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提升居民国防意识",null,null,"提升","提升",15,null,15,null,"无"]
[null,null,"可持续影响指标","完善人防工作机制",null,null,"完善","完善",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","≧90%\n",null,null,"满意率","满意",5,null,5,null,"无"]
[null,null,"服务对象满意度指标","≧90%\n",null,null,"满意率","满意",5,null,5,null,"无"]
["总分",{"$nulls":7},100,null,94.7,null,"预算未支付完成的原因是财力不足。"]
["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":"10.人防建设工程监督管理服务","index":10,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[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],[16,3,16,5],[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],[18,1,19,1],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"人防建设工程监督管理服务费暨2023年建筑节能、绿色建筑监督管理、绿色建筑标识评定服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,70,70,null,44.8,null,10,null,{"v":0.64,"d":"64%"},null,6.4]
[null,null,"其中：当年财政拨款",null,70,70,null,44.8,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"加强兰州新区人防工程监督管理水平，提高人防工程建设管理质量。",{"$nulls":5},"提高兰州新区人防工程质量水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","人防工程监督管理工作完成率",null,null,"≧95%","≧95%",10,null,10,null,"无"]
[{"$nulls":3},"2023年建筑节能、绿色建筑监督管理、绿色建筑标识评定工作完成率",null,null,"≧95%","≧95%",5,null,5,null,"无"]
[null,null,"质量指标","项目检查及验收工作准确率",null,null,"≧95%","准确",15,null,15,null,"无"]
[null,null,"时效指标","检查及验收报告出具及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"可控范围内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","促进新区人防行业健康发展。",null,null,"促进","促进",15,null,15,null,"无"]
[null,null,"可持续影响指标","促进新区建筑科技行业健康发展。",null,null,"促进","促进",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,96.4,null,"预算未支付完成的原因是财力不足。"]
["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":"11.人防地面应急指挥中心","index":11,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[17,1,18,1],[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],[19,1,20,1],[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],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"人防地面应急指挥中心建设经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,604.59,604.59,null,325.97,null,10,null,{"v":0.5391587687523777,"d":"54%"},null,5.4]
[null,null,"其中：当年财政拨款",null,604.59,604.59,null,325.97,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高新区人防宣传教育。",{"$nulls":5},"提高新区人防宣传教育。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成人防地面应急指挥中心建设工作。",null,null,"完成","完成",15,null,15,null,"无"]
[null,null,"质量指标","人防地面应急指挥中心建设合格率",null,null,"≧90%","≧90%",15,null,15,null,"无"]
[null,null,"时效指标","人防地面应急指挥中心建设及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"可控范围内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高新区居民防空意识",null,null,"提高","提高",15,null,15,null,"无"]
[null,null,"可持续影响指标","促进新区人防宣传教育健康发展",null,null,"促进","促进",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","建设单位满意率",null,null,"委托单位满意率","满意",5,null,5,null,"无"]
[null,null,"服务对象满意度指标","公众满意率",null,null,"被审查单位满意率","满意",5,null,5,null,"无"]
["总分",{"$nulls":7},100,null,95.4,null,"预算未支付完成的原因是财力不足。"]
["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":"12春节亮化工程","index":12,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[13,1,17,1],[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],[18,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"春节亮化工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区绿洲生态园林建设有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,400,400,null,400,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,400,400,null,400,null,10,null,100,null,10]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"丰富当地居民文化生活，增添节日氛围，营造了一个美丽、祥和、喜庆的春节氛围",{"$nulls":5},"丰富当地居民文化生活，增添节日氛围，营造了一个美丽、祥和、喜庆的春节氛围"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成景观灯雕3座以上",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"道路亮化10公里以上",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","亮化质量是否符合标准",null,null,"符合标准","符合标准",10,null,10]
[{"$nulls":3},"亮化设施建设的及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤95%","≤95%",10,null,10]
[null,"效益指标","社会效益指标","营造良好的节日氛围",null,null,"明显","明显",10,null,10]
[{"$nulls":3},"加强弘扬城市精神文明建设的推广力度",null,null,"有效改善","有效改善",10,null,10]
[null,null,"可持续影响指标","提升新区夜间亮化景观",null,null,"明显","明显",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥95%",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":"13.2023年道路绿化管护","index":13,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"城区景观绿化管护"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区绿洲生态园林建设有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4408,4408,null,1200,null,10,null,{"v":0.27223230490018147,"d":"27%"},null,3]
[null,null,"其中：当年财政拨款",null,4408,4408,null,1200,null,10,null,{"v":0.27223230490018147,"d":"27%"},null,3]
[null,null,"      上年结转资金",null,0,0,null,0]
[null,null,"  其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升绿化成活率,打造精细化绿化工程，提升环境美化度，提升公共满意度。",{"$nulls":5},"提升绿化成活率,打造精细化绿化工程，提升环境美化度，提升公共满意度。"]
["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","管护面积",null,null,2133.72,{"v":0.95,"d":"95%"},15,null,15]
[null,null,"质量指标","管护工作质量达标情况",null,null,"达到标准","达到标准",15,null,15]
[null,null,"时效指标","管护及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本可控情况",null,null,"可控","可控",10,null,10]
[null,"效益指标","社会效益指标","美化城市居住环境",null,null,"有效改善","有效改善",10,null,10]
[null,null,"社会效益指标","缓解城市“热岛效应”",null,null,"明显","明显",10,null,10]
[null,null,"生态效益指标","保护城市生态和环境",null,null,"有效改善","有效改善",5,null,5]
[null,null,"可持续影响指标","丰富城市生物多样性",null,null,"有效改善","有效改善",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,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,93]
["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":"14.环青海湖国际公路自行车赛赛道病害整治及景观提升改造工程","index":14,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"环青海湖国际公路自行车赛赛道病害整治及景观提升改造工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,107.95,107.95,null,{"v":107.943106,"d":"107.94"},null,10,null,{"v":99.99361371005094,"d":"99.99"},null,10]
[null,null,"其中：当年财政拨款",null,107.95,107.95,null,{"v":107.943106,"d":"107.94"},null,"—",null,{"v":99.99361371005094,"d":"99.99"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成结算审定后剩余资金的拨付工作。",{"$nulls":5},"已完成结算审定后剩余资金的拨付工作。"]
["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","足额拨付资金",null,null,"107.95万元","107.95万元",15,null,15]
[null,null,"质量指标","工程质量达到验收标准",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","资金拨付及时性",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","提高新区人民群众出行的便利性",null,null,"提高","提高",25,null,25]
[null,null,"可持续影响指标","加强推广城市宣传力度",null,null,"加强","加强",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,"≧98%","≧98%",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":"15.路灯电费","index":15,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"路灯电费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,1530,1530,null,1383.18,null,10,null,{"v":90.40392156862745,"d":"90.40"},null,9]
[null,null,"其中：当年财政拨款",null,1530,1530,null,1383.18,null,"—",null,{"v":90.40392156862745,"d":"90.40"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"保障新区路灯正常亮灯。",{"$nulls":5},"保障新区路灯正常亮灯。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%",{"v":0.8747,"d":"87%"},15,null,13,null,"因新区财政资金余量不足，导致预算资金支付率较低。"]
[null,null,"质量指标","路灯照明亮灯率",null,null,"≧95%","≧95%",10,null,10]
[null,null,"时效指标","资金拨付及时性",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","提高新区人民群众出行的便利性",null,null,"提高","提高",25,null,25]
[null,null,"可持续影响指标","提升城市夜间形象",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,"≧98%","≧98%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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":"16.信息化建设类项目","index":16,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"信息化建设类项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,366.85,366.85,null,366.85,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,366.85,366.85,null,366.85,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,"完善新区地下管网信息资源库，解决新区地下管网运行所存在的问题",{"$nulls":5},"已达到预期效果"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开发地下管网综合管理系统",null,null,"1套","1套",15,null,13]
[null,null,"质量指标","成果资料是否可以指导实际工作",null,null,"是","是",10,null,10]
[null,null,"时效指标","系统维护及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","提高兰州新区的信息化建设",null,null,"提高","提高",25,null,25]
[null,null,"可持续影响指标","减少道路重复开挖情况",null,null,"降低","降低",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"17.占用挖掘修复费","index":17,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[17,2,18,2],[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],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"占用挖掘修复费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,{"v":491,"d":"491.00"},{"v":491,"d":"491.00"},null,{"v":341.970574,"d":"341.97"},null,10,null,{"v":69.64777474541751,"d":"69.65"},null,7]
[null,null,"其中：当年财政拨款",null,{"v":491,"d":"491.00"},{"v":491,"d":"491.00"},null,{"v":341.970574,"d":"341.97"},null,"—",null,{"v":69.64777474541751,"d":"69.65"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时完成占用挖掘修复工作。",{"$nulls":5},"已按时完成占用挖掘修复工作。"]
["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","足额拨付资金",null,null,"1491万元","341.97万元",15,null,15,null,"因新区财政资金余量不足，导致预算资金支付率较低。"]
[null,null,"质量指标","城市道路挖掘修复质量",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","道路修复及时率",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","提高城市道路修复质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"避免城市道路反复开挖",null,null,"避免","避免",15,null,15]
[null,null,"可持续影响指标","提升城市形象",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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":"18.新区市政道路及配套设施维护","index":18,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[17,2,18,2],[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],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"新区市政道路及配套设施维护"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,7550,7550,null,1550,null,10,null,{"v":20.52980132450331,"d":"20.53"},null,3]
[null,null,"其中：当年财政拨款",null,7550,7550,null,1550,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,"及时完成养护维修工作。",{"$nulls":5},"已及时完成养护维修工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","道路养护维修",null,null,"581km","563.6km",15,null,15]
[null,null,"质量指标","道路维修工作达标情况",null,null,"达准","达准",10,null,10]
[null,null,"时效指标","道路养护维修及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",15,null,15]
[null,null,"可持续影响指标","延长市政道路及其他市政设施使用寿命",null,null,"延长","延长",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,"≧98%","≧98%",10,null,10]
["总分",{"$nulls":7},100,null,93]
["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":"19.城市防水排涝建设项目","index":19,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[17,2,18,2],[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],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"城市防水排涝建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,150,null,150,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,0,150,null,150,null,"—",null,100,null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按时完成防水排涝应急抢险任务，保障市政设施正常运行。",{"$nulls":5},"按时完成防水排涝应急抢险任务，保障市政设施正常运行。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","道路养护维修",null,null,"581km","563.6km",15,null,14.55]
[null,null,"质量指标","道路维修工作达标情况",null,null,"达准","达准",10,null,10]
[null,null,"时效指标","道路养护维修及时性",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","提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",15,null,15]
[null,null,"可持续影响指标","延长市政道路及其他市政设施使用寿命",null,null,"延长","延长",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,99.55]
["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":"20.城市矿产及表面处理产业园供热管网工程","index":20,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区城市矿产及表面处理产业园供热管网工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区热力工程建设管理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2000,2000,null,2000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,2000,2000,null,2000,null,10,null,{"v":1,"d":"100.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成货站北路一级供热管网 2×4914m（管道长度9828米）敷设任务。",{"$nulls":5},"目前该项目已完成D529管道累计敷设2×4000米。"]
["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","足额拨付补贴",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","供热管网质量达标",null,null,"达到标准","达到标准",15,null,15,null,"项目暂未竣工结算"]
[null,null,"时效指标","资金拨付及时性",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","经济效益指标","提升资金使用率",null,null,"提升","提升",10,null,10]
[null,null,"社会效益指标","提高新区基础设施质量",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","运营期限",null,null,"≥20年","≥20年",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务及配套设施满意度",null,null,"≥98","≥98",10,null,10]
["总分",{"$nulls":7},100,null,{"v":100,"d":"100.00"}]
["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":"21.地下综合管廊一期工程25条管廊PPP项目可行性缺口补贴","index":21,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[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],[17,1,21,1],[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],[20,3,20,5],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区地下综合管廊一期工程25条管廊PPP项目可行性缺口补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区管廊运营管理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,13696.23,13696.23,null,13081.34,null,10,null,95.51051639757803,null,9.5]
[null,null,"其中：当年财政拨款",null,13696.23,13696.23,null,13081.34,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升管廊运营维护质量和效率，有效促进地下管廊运营维护常态化和精细化水平",{"$nulls":5},"基本达到预期目标"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","足额拨付补贴",null,null,{"v":1,"d":"100%"},{"v":0.95,"d":"95%"},15,null,15]
[null,null,"质量指标","综合管廊管网入廊质量达标",null,null,"达到标准","达到标准",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","保持路容完整和美观",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提高市政管线运行水平",null,null,"提高","提高",15,null,15]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","延长市政管线使用寿命",null,null,"完成迁改并正常运行","完成迁改并正常运行",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,"≧98","≧98",10,null,10]
["总分",{"$nulls":7},100,null,99.5]
["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":"22.地下综合管廊一期工程25条管廊项目年度绩效评价经费","index":22,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区地下综合管廊一期工程25条管廊项目年度绩效评价经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃金益通绩效评价咨询服务有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,16,16,null,16,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,16,16,null,16,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升管廊运营维护质量和效率，有效促进地下管廊运营维护常态化和精细化水平",{"$nulls":5},"基本达到预期目标"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","绩效评价完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","绩效评价成果质量是否合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","绩效评价及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","经济效益指标","提高预算资金使用效益",null,null,"提高","提高",15,null,15]
[null,null,"社会效益指标","提升公共产品效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","确保PPP项目规范、高效运行",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98","≧98",10,null,10]
["总分",{"$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":"23.兰州新区污水处理厂运营成本核算费用","index":23,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区污水处理厂运营成本核算费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,48,48,null,18.8,null,10,null,{"v":39.166666666666664,"d":"39.17"},null,3.9]
[null,null,"其中：当年财政拨款",null,48,48,null,18.8,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保污水处理率稳定达标，满足服务范围内居民对污水处理的需求，实现主要污染物排放总量控制。",{"$nulls":5},"处理后的污水达标排放，改善新区水资源环境，提升城市生态环境。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","运营成本核算完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","运营成本核算准确率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","核算完成及时率",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","保障企业和社会稳定度",null,null,"保障","保障",10,null,10]
[null,null,"经济效益指标","提升资金使用效率",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","促进地方经济健康发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98","≧98",10,null,10]
["总分",{"$nulls":7},100,null,93.9]
["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":"24.污水处理服务费","index":24,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"污水处理服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"德威华泰（兰州）水务有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3190,3190,null,2422.270676,null,10,null,{"v":75.93325003134797,"d":"75.93"},null,7]
[null,null,"其中：当年财政拨款",null,3190,3190,null,2422.270676,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保污水处理率稳定达标，满足服务范围内居民对污水处理的需求，实现主要污染物排放总量控制。",{"$nulls":5},"处理后的污水达标排放，改善新区水资源环境，提升城市生态环境。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","预计处理污水量1800万吨",null,null,"≥1800",{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","污水达标排放率",null,null,{"v":1,"d":"100%"},"合格",10,null,10]
[null,null,"时效指标","污水收集处理及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","提高群众生活质量",null,null,"保障","保障",10,null,10]
[null,null,"生态效益指标","改善水生态环境质量",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","促进可持续发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98","≧98",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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":"25.污水处理费代征手续费","index":25,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"污水处理费代征手续费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,100,100,null,100,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,100,100,null,100,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保污水处理率稳定达标，满足服务范围内居民对污水处理的需求，实现主要污染物排放总量控制。",{"$nulls":5},"处理后的污水达标排放，改善新区水资源环境，提升城市生态环境。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","预估收缴污水处理费",null,null,2900,{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","污水排放达标率",null,null,{"v":1,"d":"100%"},"合格",10,null,10]
[null,null,"时效指标","污水处理费收缴及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","提高群众生活质量",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","改善水生态环境质量",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","促进可持续发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98","≧98",10,null,10]
["总分",{"$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":"26.职教园区A区土地开发项目一次性资金及利息","index":26,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"职教园区A区土地开发项目一次性资金及利息"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃国投新区开发建设有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15137.31,15137.31,null,15137.31,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,15137.31,15137.31,null,15137.31,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,"完善新区基础设施建设，解决历史欠款问题。",{"$nulls":5},"按预期完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成目标工程量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","资金拨付及时率",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","保障企业和社会稳定度",null,null,"保障","保障",10,null,10]
[null,null,"经济效益指标","提升周边土地价值",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","促进地方经济健康发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.99,"d":"99%"},10,null,10]
["总分",{"$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":"27.承接灾后重建移民搬迁安置农村住房配套设施(天然气工程）","index":27,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区承接灾后重建移民搬迁安置农村住房配套设施项目-天然气工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,4200,4200,null,4200,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,4200,4200,null,4200,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,"计划完成项目区域内天然气的管网敷设，并向项目区域内居民供气。",{"$nulls":5},"已完成项目区域内天然气的管网敷设，并向项目区域内居民供气。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设规模、里程、户数等",null,null,"管道敷设","管道敷设",15,null,15]
[null,null,"质量指标","项目开工率",null,null,1,1,10,null,10]
[null,null,"时效指标","资金支出进度",null,null,"按照项目建设进度支出进度100%","按照项目建设进度支出进度101%",15,null,15]
[null,null,"成本指标","实际成本超概（预）算比率",null,null,"＜10%","＜10%",10,null,10]
[null,"效益指标","社会效益指标","覆盖人群、受益人群",null,null,"项目周围居民≥5000人","6000人",10,null,10]
[null,null,"经济效益指标","项目预计年度收入",null,null,0,0,10,null,10]
[null,null,"可持续影响指标","公共卫生服务水平提升",null,null,"改善","改善",10,null,10]
[null,"满意度指标","服务对象满意度指标","覆盖人群、涉及企业等政策知晓率",null,null,"≥98%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$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":"28.兰州新区纬五十四路道路绿化工程项目","index":28,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区纬五十四路道路绿化工程项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,1300,1300,null,1300,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,1300,1300,null,1300,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,"计划完成项目建设内容，提升纬五十四路景观效果。",{"$nulls":5},"达到预期目标"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成计划建设内容",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","竣工验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","资金拨付及时率",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","提升新区景观环境",null,null,"提升","提升",10,null,10]
[null,null,"经济效益指标","有效提升新区营商环境",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","促进地方经济健康发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$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":"29.城市给水管网更新改造连通工程专项债券资金","index":29,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区城市给水管网更新改造连通工程专项债券资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区水务管理投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2000,2000,null,2000,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,2000,2000,null,2000,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,"完成项目建设经十三路（纬一路-纬八路）、纬三路（经十三路-经十七路）、经三路（南绕城快速路-经五路）、经十九路（NCE8＃路-NCE10＃路）4条道路给水管网以及纬七路交经十三路口、纬十三路交经十三路口等十字路口穿路管道共计10.84公里。",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","敷设管网（km）",null,null,10.84,10.84,15,null,15]
[null,null,"质量指标","验收合格率",null,null,{"v":1,"d":"100%"},"/",10,null,0,null,"按工程进度施工，尚未验收"]
[null,null,"时效指标","项目开展及时率",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","年度预算控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","促进社会稳定发展程度",null,null,"显著","显著",10,null,10]
[null,null,"经济效益指标","促进区域经济发展程度",null,null,"显著","显著",10,null,10]
[null,null,"可持续影响指标","提升东南片区污水处理能力",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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":"30.第三城镇生活污水处理与水循环利用中心项目","index":30,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[13,1,17,1],[13,2,14,2],[13,3,13,5],[13,8,14,9],[13,10,14,11],[13,12,13,13],[14,3,14,5],[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],[18,1,20,1],[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],[22,0,22,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区第三城镇生活污水处理与水循环利用中心项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区禹洁生态环保有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,13500,13500,null,13500,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,13500,13500,null,13500,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成总工程量的50%\n2.完成污水主干管19.454KM；\n3.完成污水处理厂建筑物、构筑物主体施工，设备采购安装完成20%。",{"$nulls":5},"已完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","总工程量",null,null,"≥50%","≥50%",15,null,15]
[{"$nulls":3},"污水管道（公里）",null,null,"15公里","15公里"]
[null,null,"质量指标","项目验收率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"按照工程进度施工，尚未验收"]
[null,null,"时效指标","项目按时开工",null,null,"按时","按时",15,null,15]
[null,null,"成本指标","预算控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","改善人民生活条件",null,null,"改善","改善",10,null,10]
[null,null,"经济效益指标","促进区域经济发展程度",null,null,"显著","显著",10,null,10]
[null,null,"可持续影响指标","提升东南片区污水处理能力",null,null,"提升","提升",10,null,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,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"31.兰州新区第一污水处理厂中水再利用项目","index":31,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[13,1,17,1],[13,2,14,2],[13,3,13,5],[13,8,14,9],[13,10,14,11],[13,12,13,13],[14,3,14,5],[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],[18,1,20,1],[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],[22,0,22,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区第一污水处理厂中水再利用项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区水务管理投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2700,2700,null,2700,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,2700,2700,null,2700,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：完成2千米河道治理，5座生态驳岸及调蓄水塘修筑。\n目标2：完成绿化泵站修建。\n目标3：完成8.39千米上水管线敷设及2000立方米调蓄水池修建。",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建构筑物（座）",null,null,2,2,15,null,15]
[{"$nulls":3},"敷设管道（公里）",null,null,8.39,8.39]
[null,null,"质量指标","年度阶段性验收合格率",null,null,"≥95%","≥95%",10,null,8,null,"根据工程进度施工，尚未验收"]
[null,null,"时效指标","项目按时开工",null,null,"按时","按时",15,null,15]
[null,null,"成本指标","项目年度投资额",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","促进社会稳定发展程度",null,null,"显著","显著",10,null,10]
[null,null,"经济效益指标","促进区域经济发展程度",null,null,"显著","显著",10,null,10]
[null,null,"可持续影响指标","项目管理长效机制健全性",null,null,"健全","健全",10,null,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,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"32.兰州新区东部片区输水管道工程专项债券资金","index":32,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区东部片区输水管道工程专项债券资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区水务管理投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1500,1500,null,1500,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,1500,1500,null,1500,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：敷设经十三路（第一水厂-规划环城北路）给水管道500米；\n目标2：经四十四路（纬六十路-纬五十八路）给水管道300米；\n目标3：纬五十八路（经四十五路至经十五路）:给水管道100米。",{"$nulls":5},"已完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","敷设管网（公里）",null,null,4.6,{"v":0.046,"d":"5%"},15,null,15]
[null,null,"质量指标","项目验收率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","项目开展及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","年度预算控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","促进社会稳定发展程度",null,null,"显著","显著",10,null,10]
[null,null,"经济效益指标","促进区域经济发展程度",null,null,"显著","显著",10,null,10]
[null,null,"可持续影响指标","项目管理长效机制健全性",null,null,"健全","健全",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥95%",{"v":0.97,"d":"97%"},10,null,9]
["总分",{"$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":"33.兰州新区供水智慧化工程（一期）专项债券资金","index":33,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[13,2,15,2],[13,3,13,5],[13,8,15,9],[13,10,15,11],[13,12,15,13],[14,3,14,5],[15,3,15,5],[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],[20,3,20,5],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区供水智慧化工程（一期）专项债券资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,3000,3000,null,3000,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,3000,3000,null,3000,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：完成智能远传水表更换830块；\n目标2：完成压力监测计更换101台；\n目标3：完成水质监测设备15套。",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","智能远传水表更换",null,null,830,830,15,null,15]
[{"$nulls":3},"更换压力监测计",null,null,101,101]
[{"$nulls":3},"水质监测设备",null,null,15,15]
[null,null,"质量指标","验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"根据施工进度施工，尚未验收"]
[null,null,"时效指标","项目开工及时率",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提升服务水平",null,null,"提升","提升",10,null,10]
[null,null,"经济效益指标","提高水费回收率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保障居民用水安全",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"34.经七路（纬二十四路-纬二十八路）等七条道路配套给水管网","index":34,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区经七路（纬二十四路-纬二十八路）等七条道路配套给水管网工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区水务管理投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1000,1000,null,1000,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：完成纬五十八路（经三十六路-经一路）8700米给水管网工程；目标2：完成经二十九路（纬三十路-纬三十四路）3524米给水管网工程；目标3：完成经七路（纬二十四路-纬二十八路）2490米给水管网工程；目标4：完成科体路（纬一路-纬十三路）2785米给水管网工程；",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","敷设管网（公里）",null,null,10,10,15,null,15]
[null,null,"质量指标","年度阶段性验收合格率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","项目按时开工",null,null,"按时","按时",15,null,15]
[null,null,"成本指标","项目年度投资额",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","促进社会稳定发展程度",null,null,"显著","显著",10,null,10]
[null,null,"经济效益指标","促进区域经济发展程度",null,null,"显著","显著",10,null,10]
[null,null,"可持续影响指标","项目管理长效机制健全性",null,null,"健全","健全",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥95%",{"v":0.96,"d":"96%"},10,null,9]
["总分",{"$nulls":7},100,null,99]
["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":"35.水石片区供水工程—管道工程","index":35,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"水石片区供水工程—管道工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区水务管理投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6000,6000,null,6000,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,6000,6000,null,6000,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,"敷设供水管线全长21千米，管道设计引水流3.73立方米/秒，采用DN1200K9级球墨铸铁管。",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","敷设管网（公里）",null,null,21,21,15,null,15]
[null,null,"质量指标","年度阶段性验收合格率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","项目按时开工",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","项目年度投资额",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","促进社会稳定发展程度",null,null,"显著","显著",10,null,10]
[null,null,"经济效益指标","促进区域经济发展程度",null,null,"显著","显著",10,null,10]
[null,null,"可持续影响指标","项目管理长效机制健全性",null,null,"健全","健全",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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":"36.兰州新区市政道路及附属设施建设资金","index":36,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区市政道路及附属设施建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,97806.77,97806.77,null,65200,null,10,null,0.6666,null,6.67]
[null,null,"其中：当年财政拨款",null,97806.77,97806.77,null,65200,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,"满足城市居民的日常需求，提供优质的城市基础设施和公共服务的工作",{"$nulls":5},"基本达到预期目标"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成年初建设目标",null,null,{"v":1,"d":"100%"},{"v":0.95,"d":"95%"},10,null,8]
[null,null,"质量指标","市政道路质量达标",null,null,"达到标准","达到标准",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","经济效益指标","提升道路沿线土地价值",null,null,"提升","提升",10,null,10]
[null,null,"社会效益指标","保持路面完整和美观",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提高市政道路运行水平",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","延长市政道路使用寿命",null,null,"完成迁改并正常运行","完成迁改并正常运行",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,"≧98","≧98",10,null,10]
["总分",{"$nulls":7},100,null,94.67]
["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":"37.兰州新区化工园区西区基础设施配套管网项目（一期）专债资金","index":37,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,2,14,2],[13,3,13,5],[13,8,14,9],[13,10,14,11],[13,12,13,13],[14,3,14,5],[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],[18,1,21,1],[18,2,19,2],[18,3,18,5],[18,8,19,9],[18,10,19,11],[18,12,18,13],[19,3,19,5],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区化工园区西区基础设施配套管网项目（一期）专债资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,6000,6000,null,6000,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,6000,6000,null,6000,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：完成涉及管网所需设施带的土方工程及地基处理工作。\n目标2：新建工业水管网约2公里。\n目标3：新建生活水管网约2公里。\n目标4：新建污水管网约4公里。",{"$nulls":5},"完成涉及管网所需设施带的土方工程及地基处理工作，完成西区大道K2+140-K5+900段雨水，工业，生活给水施工，K2+140-K4+100段污水管道施工，纬五十八路西延段1.2公里雨水，工业，生活给水和污水管道全部施工完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支持项目数量",null,null,"1个","1个",15,null,15]
[{"$nulls":3},"专项资金支付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","施工质量",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","截至本年底，总投资完成",null,null,"≥30%",{"v":0.3,"d":"30%"},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","服务园区入驻企业",null,null,"≧3家","5家",10,null,10]
[{"$nulls":3},"覆盖人群、受益人群",null,null,"确保园区入驻企业开工","确保园区入驻企业开工"]
[null,null,"经济效益指标","完成固定资产投资",null,null,"≧7000万元","8755万元",10,null,10]
[null,null,"可持续影响指标","对可持续发展影响",null,null,"较小","较小",10,null,10]
[null,"满意度指标","服务对象满意度指标","文明施工，确保周边群众无投诉、少投诉",null,null,"≤5%","无",10,null,10]
["总分",{"$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":"38.化工园区污水处理厂（一期）扩建及园区配套污水管网项目","index":38,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,2,14,2],[13,3,13,5],[13,8,14,9],[13,10,14,11],[13,12,13,13],[14,3,14,5],[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],[18,1,21,1],[18,2,19,2],[18,3,18,5],[18,8,19,9],[18,10,19,11],[18,12,18,13],[19,3,19,5],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区化工园区污水处理厂（一期）扩建及园区配套污水管网项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,10000,10000,null,10000,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,10000,10000,null,10000,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：新建混合配水井、水解酸化池、一级A0池工艺构统物。\n目标2：对现状工艺进行完善，在原有格栅间、高效沉淀池等建筑物内新增配套设备。\n目标3：敷设园区低浓无机废水配水管网，敷设园区高浓度污水配水管网及其他配套附属设施等。",{"$nulls":5},"完成园区低浓无机废水配水管网、园区高浓度污水配水管网的敷设工作，以及其他配套附属设施的建设等，开展混合配水井、水解酸化池、一级A0池的建设工作，并在原有格栅间、高效沉淀池等建筑物内新增配套设备。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支持项目数量",null,null,"1个","1个",15,null,15]
[{"$nulls":3},"专项资金支付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","施工质量",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","截至本年底，总投资完成",null,null,"≥70%",{"v":0.74,"d":"74%"},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","服务园区入驻企业",null,null,"≥10家","12家",10,null,10]
[{"$nulls":3},"覆盖人群、受益人群",null,null,"确保园区入驻企业开工，提高周边居民就业及收入。","确保园区入驻企业开工，提高周边居民就业及收入。"]
[null,null,"经济效益指标","完成固定资产投资",null,null,"≥11000万元","13200万元",10,null,10]
[null,null,"可持续影响指标","对可持续发展影响",null,null,"较小","较小",10,null,10]
[null,"满意度指标","服务对象满意度指标","文明施工，确保周边群众无投诉、少投诉",null,null,"≤5%","无投诉",10,null,10]
["总分",{"$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":"39.化工园区东扩区基础设施配套项目（一期）","index":39,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[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],[13,1,17,1],[13,2,14,2],[13,3,13,5],[13,8,14,9],[13,10,14,11],[13,12,13,13],[14,3,14,5],[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],[18,1,21,1],[18,2,19,2],[18,3,18,5],[18,8,19,9],[18,10,19,11],[18,12,18,13],[19,3,19,5],[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],[22,2,23,2],[22,3,22,5],[22,8,23,9],[22,10,23,11],[22,12,22,13],[23,3,23,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区化工园区东扩区基础设施配套项目（一期）"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,3500,3500,null,3500,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,3500,3500,null,3500,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：建成区域内生活给水管网、再生水管网约24.3km\n目标2：建成工业供水管网约14km；\n目标3：建成供热蒸汽管网约5.4km；\n目标4：建成工业污水管网约13km；\n目标5：完成园区道路路面下层沥青层铺设，以及道路配套排水、照明、绿化等相关附属设施。",{"$nulls":5},"已按照项目批复，完成区域内新建道路建设以及配套的雨水、生活给水、工业水给水、再生水管道的敷设工作，管沟回填结束，配套各类检查井、阀门井完成100%，区域内污水地沟开挖完成100%，蒸汽管网施工完成100%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支持项目数量",null,null,1,1,15,null,15]
[{"$nulls":3},"专项资金支付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","已建工程是否存在质量问题",null,null,"否","否",10,null,10]
[null,null,"时效指标","截至2023年底，投资完成比例",null,null,"≥70%",{"v":0.87,"d":"87%"},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","服务入园企业",null,null,"≥5家","7家",10,null,10]
[{"$nulls":3},"覆盖人群、受益人群",null,null,"确保了园区内入驻企业正常开工，提高了周边居民就业及收入","确保了园区内入驻企业正常开工，提高了周边居民就业及收入"]
[null,null,"经济效益指标","完成固定资产投资",null,null,"≥10000万元","42000万元",10,null,10]
[null,null,"可持续影响指标","对可持续发展影响",null,null,"较小","较小",10,null,10]
[null,"满意度指标","服务对象满意度指标","文明施工，确保周边居民正常生活，无投诉",null,null,"≤5%","无投诉",10,null,10]
[{"$nulls":3},"满足运营单位需求",null,null,{"v":0.9,"d":"90%"},"满足需求"]
["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":"40.城市矿产与表面处理产业园道路工程建设项目","index":40,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[13,1,17,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,2,15,2],[14,3,14,5],[14,8,15,9],[14,10,15,11],[14,12,14,13],[15,3,15,5],[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],[18,1,20,1],[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],[22,0,22,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"城市矿产与表面处理产业园道路工程建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"能科集团"]
["项目资金（万元）",{"$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,15475.68,15476.68,null,10000,null,10,null,{"v":64.6133408457111,"d":"64.61"},null,6]
[null,null,"其中：当年财政拨款",null,15475.68,15476.68,null,10000,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,"2023年底，园区西路、CK4#路及CK5#路达到竣工验收条件",{"$nulls":5},"截止2023年12月底，园区西路已完成竣工预验收，CK4#路、CK5#路具备竣工验收条件"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","项目开工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","项目完工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"项目具备竣工验收",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","项目完成及时率",null,null,"项目完成及时率100%",{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","道路综合完好率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","覆盖人群、受益人群",null,null,"项目建成后服务与园区入驻企业及新区周边地区","项目已完工，具备通车条件",10,null,10]
[null,null,"经济效益指标","项目预计形成固定资产",null,null,"15000万","15625万元",10,null,10]
[null,null,"可持续影响指标","道路基础设施水平提升",null,null,"园区西路、CK4#路及CK5#路达到竣工验收条件","园区西路已完成竣工预验收，CK4#路、CK5#路具备竣工验收条件",10,null,10]
[null,"满意度指标","服务对象满意度指标","入住企业满意度",null,null,"入驻企业满意度100%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,96]
["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":"41.德亿保交楼","index":41,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"德亿公司“保交楼”工作运营管理服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区德亿公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,200,200,null,100,null,10,null,50,null,5]
[null,null,"其中：当年财政拨款",null,200,200,null,100,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,"完成保交楼贷款资金审核审批，监督项目按期交付。",{"$nulls":5},"完成保交楼贷款资金审核审批，监督项目按期交付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成全年“保交楼”贷款审批支付",null,null,"1年","1年",15,null,15]
[null,null,"质量指标","监督项目保质交付率",null,null,"≥98%","≥98%",15,null,15]
[null,null,"时效指标","监督项目按期交付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","有效控制“保交楼”贷款资金使用成本",null,null,"有效","有效",10,null,10]
[null,"效益指标","经济效益指标","提高“保交楼”贷款资金使用效率",null,null,"提高","提高",10,null,10]
[null,null,"社会效益指标","提高购房群体市场信心",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1："]
[null,null,"可持续影响指标","确保新区房地产市场平稳健康发展",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","购房群体满意率",null,null,"≥80%",{"v":0.85,"d":"85%"},10,null,10]
["总分",{"$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":"42.公租房装修","index":42,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区公租房、保租房装饰装修项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"城投集团、市政集团"]
["项目资金（万元）",{"$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,1930,1930,null,1100,null,10,null,0.5699481865284974,null,6]
[null,null,"其中：当年财政拨款",null,1930,1930,null,1100,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2022年启动装修的公租房、保租房。",{"$nulls":5},"完成装修558套。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成2022年启动装修的公租房、保租房",null,null,910,558,15,null,10,null,"受资金筹措影响，1个项目建设进度缓慢"]
[null,null,"质量指标","项目建设验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","项目建设按期完成率",null,null,{"v":1,"d":"100%"},{"v":0.61,"d":"61%"},10,null,6,null,"受资金筹措影响，1个项目建设进度缓慢"]
[null,null,"成本指标","项目建设成本有效控制率",null,null,"有效","有效",10,null,10]
[null,"效益指标","经济效益指标","提高城市影响力",null,null,"提高","提高",10,null,10]
[null,null,"社会效益指标","环境质量优良率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"生态效益指标","指标1："]
[null,null,"可持续影响指标","项目持续发挥作用期限",null,null,"长期","长期",10,null,10]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≥90%",{"v":0.92,"d":"92%"},10,null,10]
["总分",{"$nulls":7},100,null,87]
["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":"43.秦川镇货币化","index":43,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"2018年秦川镇货币化棚户区改造项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"秦川园区建设局"]
["项目资金（万元）",{"$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,20000,20000,null,1142,null,10,null,0.0571,null,1]
[null,null,"其中：当年财政拨款",null,20000,20000,null,1142,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,"安置符合条件的棚改拆迁户。",{"$nulls":5},"安置符合条件的安置户42户"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","安置棚改拆迁户",null,null,"≥50",42,15,null,13,null,"因资金筹措问题，部分安置任务未完成"]
[null,null,"质量指标","安置房质量验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","及时安置符合条件的拆迁户",null,null,"及时","及时",10,null,9,null,"因资金筹措问题，部分安置任务未完成"]
[null,null,"成本指标","安置成本有效控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","有效带动棚户区经济发展",null,null,"有效","有效",10,null,10]
[null,null,"社会效益指标","提高城市影响力",null,null,"提高","提高",5,null,5]
[null,null,"生态效益指标","环境质量优良率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","项目持续发挥作用期限",null,null,"长期","长期",10,null,10]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≥90%",{"v":0.92,"d":"92%"},10,null,10]
["总分",{"$nulls":7},100,null,88]
["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":"44.新陇家园","index":44,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区瑞岭新陇家园公租房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区交通投资建设有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5500,5500,null,5500,null,10,null,1,null,10]
[null,null,"其中：当年财政拨款",null,null,5500,null,5500,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,"续建公租房962套及基础配套设施",{"$nulls":5},"续建公租房962套及基础配套设施"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","续建公租房",null,null,"962套","962套",15,null,15]
[null,null,"质量指标","工程质量验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","提高城市影响力",null,null,"提高","提高",15,null,15]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","不断提高新青年、新市民等的生活幸福感",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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":"45.中川新材料","index":45,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[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],[17,1,21,1],[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],[20,3,20,5],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区中川新材料产业园保障性租赁住房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川园区实业投资发展有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1100,1100,null,1100,null,10,null,1,null,10]
[null,null,"其中：当年财政拨款",null,1100,1100,null,1100,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,"新开工保障性租赁住房420套",{"$nulls":5},"新开工保障性租赁住房420套"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新开工保障性租赁住房",null,null,"420套","420套",15,null,15]
[null,null,"质量指标","工程质量验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","提高城市影响力",null,null,"提高","提高",15,null,15]
[]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","不断提高新青年、新市民等的生活幸福感",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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":"46.朱家窑至中川线PPP项目可行性缺口补贴","index":46,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"新建铁路朱家窑至中川线PPP项目可行性缺口补贴及运营补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃朱中铁路有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,19070,19070,null,13770,null,10,null,{"v":0.7221,"d":"72%"},null,7.2]
[null,null,"其中：当年财政拨款",null,19070,19070,null,13771,null,"—",null,{"v":0.7221289984268484,"d":"72%"},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",{"$nulls":5},"实际完成情况"]
[null,"2023年完成2022年度新建铁路朱家窑至中川线ppp项目运营年度绩效评价，拨付2021年度9140万元可行性缺口补贴，根据绩效评价结果，拨付2022年度可行性缺口补贴9930万元。",{"$nulls":5},"2023年完成2022年度新建铁路朱家窑至中川线ppp项目运营年度绩效评价，拨付2021年度9140万元可行性缺口补贴，根据绩效评价结果，拨付2022年度可行性缺口补贴9930万元。"]
["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（50）","数量指标","补贴金额完成率",null,null,{"v":1,"d":"100%"},{"v":0.4793,"d":"48%"},20,null,20]
[null,null,"质量指标","补贴对象准确性",null,null,"准确","准确",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%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标（30）","社会效益指标","完善铁路客货运输网络",null,null,"完善","完善",20,null,20]
[null,null,"可持续影响指标","吸引企业来新区投资发展",null,null,"吸引","吸引",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","朱家窑至中川线铁路乘客满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,97.2]
["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":"47.2023年农村公路新建项目资金","index":47,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"2023年农村公路新建项目资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"各园区建设局"]
["项目资金（万元）",{"$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,2000,2000,null,300,null,10,null,{"v":0.15,"d":"15%"},null,1.5]
[null,null,"其中：当年财政拨款",null,2000,2000,null,300,null,"—",null,{"v":0.15,"d":"15%"},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",{"$nulls":5},"实际完成情况"]
[null,"硬化自然村组道路110公里，包括完成路基路面、交安设施等",{"$nulls":5},"硬化自然村组道路110公里，包括完成路基路面、交安设施等"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","农村公路建设公里数",null,null,110,70,10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,"准确","准确",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,91.5]
["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":"48.2022年兰州新区农村公路项目建设资金","index":48,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"2022年兰州新区农村公路建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"各园区建设局"]
["项目资金（万元）",{"$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,3000,3000,null,200,null,10,null,{"v":0.06666666666666667,"d":"7%"},null,0.7]
[null,null,"其中：当年财政拨款",null,3000,3000,null,200,null,"—",null,{"v":0.06666666666666667,"d":"7%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成新区新建自然村（组）通硬化路24公里，包括硬化路基路面，完成交安设施等",{"$nulls":5},"完成新区新建自然村（组）通硬化路24公里，包括硬化路基路面，完成交安设施等"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","农村公路建设公里数",null,null,"24","24",10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,"准确","准确",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,90.7]
["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":"49.2017-2018年农村公路项目建设资金","index":49,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"2017-2018年兰州新区农村公路建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,351.87,351.87,null,351.87,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,351.87,351.87,null,351.87,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",{"$nulls":5},"实际完成情况"]
[null,"修建自然村组道路75Km，包括修建路基路面，交安设施等内容，从而消除道路安全隐患，方便居民出行",{"$nulls":5},"修建自然村组道路75Km，包括修建路基路面，交安设施等内容，从而消除道路安全隐患，方便居民出行"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","欠款支付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","欠款支付达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","欠款支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路网络",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","周边居民满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"50.2023年农村公路养护和养护工程","index":50,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"2023年农村公路养护和养护工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川园区建设局、秦川园区建设局、西岔园区建设局"]
["项目资金（万元）",{"$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,1195,1195,null,295,null,10,null,{"v":0.24686192468619247,"d":"25%"},null,2.5]
[null,null,"其中：当年财政拨款",null,1195,1195,null,296,null,"—",null,{"v":0.24769874476987447,"d":"25%"},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",{"$nulls":5},"实际完成情况"]
[null,"实施农村公路养护工程34.522公里，修复破损路面，清扫道路两侧。",{"$nulls":5},"实施农村公路养护工程34.522公里，修复破损路面，清扫道路两侧。"]
["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（50）","数量指标","农村公路大中修公里数",null,null,"34.5Km","0Km",20,null,20]
[null,null,"质量指标","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","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制情况",null,null,"≤1195万元","≤750万元",10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路网络",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","周边居民满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,92.5]
["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":"51.2023兰州新区农村公路灾毁保险","index":51,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"2023兰州新区农村公路灾毁保险"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川园区建设局、秦川园区建设局、西岔园区建设局"]
["项目资金（万元）",{"$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,24.85,24.85,null,24.85,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,24.85,24.85,null,24.85,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区711公里农村道路投保工作，消除道路安全隐患。",{"$nulls":5},"完成兰州新区711公里农村道路投保工作，消除道路安全隐患。"]
["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（50）","数量指标","农村公路灾毁公里数",null,null,"711Km","355.5Km",20,null,20]
[null,null,"质量指标","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","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制情况",null,null,"≤24.85万元","≤12.425万元",10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路网络",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","保险企业满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"52.兰州新区农村公路生命安全防护工程项目","index":52,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[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],[17,1,18,1],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区农村公路生命安全防护工程项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,56.59,56.59,null,56.59,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,56.59,56.59,null,56.59,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区农村公路生命安全防护项目欠款支付工作。",{"$nulls":5},"完成兰州新区农村公路生命安全防护项目欠款支付工作。"]
["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（50）","数量指标","欠款支付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","欠款支付达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","欠款支付及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路网络",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","周边居民满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"保险企业满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"53.秦王川站商务候车室装饰工程","index":53,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"秦王川站商务候车室装饰工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,80,80,null,60,null,10,null,{"v":0.75,"d":"75%"},null,7.5]
[null,null,"其中：当年财政拨款",null,80,80,null,60,null,"—",null,{"v":0.75,"d":"75%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成秦王川站商务候车室装修工作，确保顺利投入使用。",{"$nulls":5},"完成秦王川站商务候车室装修工作，确保顺利投入使用。"]
["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（50）","数量指标","完成装修室一个",null,null,1,1,20,null,20]
[null,null,"质量指标","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","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制情况",null,null,"≤80万元","60万元",10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路网络",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","乘客满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,97.5]
["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":"54.2023年兰州新区公路第三方服务费","index":54,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"2023年兰州新区公路第三方服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川园区建设局、秦川园区建设局、西岔园区建设局"]
["项目资金（万元）",{"$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,118.56,118.56,null,5.26,null,10,null,{"v":0.04436572199730094,"d":"4%"},null,0.4]
[null,null,"其中：当年财政拨款",null,118.56,118.56,null,5.26,null,"—",null,{"v":0.04436572199730094,"d":"4%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成24公里农村公路项目竣工检测，包括路面强度、长度、宽度等指标。",{"$nulls":5},"完成24公里农村公路项目竣工检测，包括路面强度、长度、宽度等指标。"]
["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（50）","数量指标","完成24公里农村公路项目竣工检测",null,null,24,24,20,null,20]
[null,null,"质量指标","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","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制情况",null,null,"≤118.56万元","≤59.28万元",10,null,10]
[null,"效益指标（30）","社会效益指标","提升道路安全效益",null,null,"提升","提升",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","检测企业满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,90.4]
["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":"55.兰州新区综合执法监测点项目建设资金","index":55,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区综合执法监测点项目建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"秦川园区建设局"]
["项目资金（万元）",{"$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,300,300,null,300,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,300,300,null,300,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",{"$nulls":5},"实际完成情况"]
[null,"本项目交通量调查数据采集及服务系统共设置双激光检测单元5台、激光建模单元4台、室外机柜4台；卡扣、频闪灯、爆闪灯、终端服务器各1台；固定治超站及治超系统共设置静态整车秤1套、红外线光栅分车器1套、雨棚252㎡、集装箱4个。",{"$nulls":5},"本项目交通量调查数据采集及服务系统共设置双激光检测单元5台、激光建模单元4台、室外机柜4台；卡扣、频闪灯、爆闪灯、终端服务器各1台；固定治超站及治超系统共设置静态整车秤1套、红外线光栅分车器1套、雨棚252㎡、集装箱4个。"]
["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（50）","数量指标","完成执法监测点一个",null,null,1,1,20,null,20]
[null,null,"质量指标","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","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制情况",null,null,"≤300万元","≤150万元",10,null,10]
[null,"效益指标（30）","社会效益指标","提升道超限治理科学性",null,null,"提升","提升",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","沿线居民满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"56.新区南站市政配套工程","index":56,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"新区南站市政配套工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1000,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,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",{"$nulls":5},"实际完成情况"]
[null,"完成下穿高铁站房、股道区的轨道交通5号线预留区间隧道，长度为226米、宽25米；下穿高铁站房、股道区城市通廊，长度为226米，宽25米。",{"$nulls":5},"完成下穿高铁站房、股道区的轨道交通5号线预留区间隧道，长度为226米、宽25米；下穿高铁站房、股道区城市通廊，长度为226米，宽25米。"]
["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（50）","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","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","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","是否控制在批复预算范围之内",null,null,"预算范围内","预算范围内",10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路路网",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","企业满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"57.中川国际机场三期扩建市政配套工程","index":57,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[21,3,21,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"中川国际机场三期扩建市政配套工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1000,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,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",{"$nulls":5},"实际完成情况"]
[null,"该项目位于兰州中川国际机场T3航站楼及综合交通中心下方，实施范围仅为轨道交通5号线T3航站楼站土建工程，车站在5号线全线开始建设前暂时封堵。完成预埋车站主体工程，设置2个出入口、2个安全出口及3组风亭，保证项目质量合格。",{"$nulls":5},"该项目位于兰州中川国际机场T3航站楼及综合交通中心下方，实施范围仅为轨道交通5号线T3航站楼站土建工程，车站在5号线全线开始建设前暂时封堵。完成预埋车站主体工程，设置2个出入口、2个安全出口及3组风亭，保证项目质量合格。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","补贴对象准确性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设完工及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","是否控制在批复预算范围之内",null,null,"预算范围内","预算范围内",10,null,10]
[null,"效益指标（30）","社会效益指标","整合交通运输资源",null,null,"整合","整合",10,null,10]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","完善交通布局",null,null,"完善","完善",5,null,5]
[{"$nulls":3},"提高铁路枢纽联通轨道交通的安全性、便捷性、经济性",null,null,"提高","提高",5,null,5]
[null,"满意度指标（10）","服务对象满意度指标","群众满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"58.兰州新区南部旅客综合服务停车场建设项目","index":58,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[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],[12,0,18,0],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区南部旅客综合服务停车场建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"市政集团"]
["项目资金（万元）",{"$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,2500,2500,null,2500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2500,2500,null,2500,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",{"$nulls":5},"实际完成情况"]
[null,"按期完成年度计划投资任务",{"$nulls":5},"按期完成年度计划投资任务"]
["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（50）","数量指标","完成装修室一个",null,null,1,1,20,null,20]
[null,null,"质量指标","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","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制情况",null,null,"≤2500万元","≤2500万元",10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路路网",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","企业满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"59.垃圾填埋场扩容工程","index":59,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[13,1,17,1],[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],[16,3,16,5],[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],[18,1,20,1],[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],[22,0,22,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区生活垃圾填埋场扩容工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,500,500,null,300,null,10,null,60,null,6]
[null,null,"其中：当年财政拨款",null,300,300,null,300,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,"完成生活垃圾填埋场扩容工程部分分项工程，助力该工程早日建成投用，服务新区垃圾处理事业。",{"$nulls":5},"库区防渗锚固沟开挖1320m，沟底素土夯实1320m，灰土夯实1320m，U型槽安装780m，回填夯实780m，清掏U型槽缝隙780m，缝隙抹灰250m。防水毯铺设25250平米，HDPE膜铺设23800平米，土工布铺设21500平米。总体工程量完成80%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","大型土石方工程",null,null,"403930m³","4039300m³",10,null,10]
[{"$nulls":3},"填埋气导排石笼",null,null,"9座","9座",10,null,10]
[null,null,"质量指标","建设工程质量合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时开工",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","保障新区生活垃圾规范化处置",null,null,"保障","保障",10,null,10]
[null,null,"生态效益指标","环境优良率",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","提升城市满意度",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["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":"60.职教园区环卫停车场及垃圾转运站","index":60,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区职教园区环卫停车场及垃圾转运站项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,420.64,420.64,null,420.64,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,420.64,420.64,null,420.64,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,"确保项目资金拨付及时，项目尽早完成财务决算，更好发挥项目效益。",{"$nulls":5},"确保项目资金拨付及时，项目尽早完成财务决算，更好发挥项目效益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","正常投用职教园区环卫停车场及垃圾转运站1座",null,null,"1座","1座",20,null,20]
[null,null,"质量指标","建设工程质量合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","预算资金及时支付情况",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障承建企业正常运转",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"偿还企业债务资金，化解债务风险",null,null,"化解","化解",15,null,15]
[null,"满意度指标","服务对象满意度指标","承建单位满意度",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":"61.中川环卫停车场","index":61,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区中川环卫停车场项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区环卫物业有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,100,100,null,100,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,100,100,null,100,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"兰州新区中川环卫停车场项目完成项目各项手续办理，按期开工建设。",{"$nulls":5},"已完成三通一平，正在进行地基换填"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","平整场地7900余平米",null,null,"≥7900","≥7900",15,null,15]
[null,null,"质量指标","建设工程质量合格",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","及时开工",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","规范停放，社会反响良好",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","提升城市满意度",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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":"62.新区环卫停车场","index":62,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区环卫停车场项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,79.36,79.36,null,79.36,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,79.36,79.36,null,79.36,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保建成的新区环卫停车场，正常运营，承建企业和群众满意。",{"$nulls":5},"确保建成的新区环卫停车场，正常运营，承建企业和群众满意。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","确保1座环卫停车场正常运营",null,null,"1座","1座",15,null,15]
[null,null,"质量指标","建设工程质量合格",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","预算资金及时支付情况",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障承建企业正常运转",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"偿还企业债务资金，化解债务风险",null,null,"化解","化解",15,null,15]
[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]
["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":"63.垃圾分类","index":63,"n_rows":31,"n_cols":14,"rows_kept":31,"merged":[[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],[12,0,25,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[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],[16,3,16,5],[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],[19,1,24,1],[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],[23,2,24,2],[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],[26,0,26,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"城市生活垃圾分类费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,300,300,null,300,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,300,300,null,300,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,"开展新区城市生活垃圾分类活动，促进资源回收利用。",{"$nulls":5},"宣传引领，着力营造工作氛围，统筹推进生活垃圾源头分类减量，促进资源回收利用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展宣传活动次数",null,null,"≥15次","30次",5,null,5]
[{"$nulls":3},"开展培训次数",null,null,"≥10次","12次",5,null,5]
[{"$nulls":3},"打造试点小区个数",null,null,"3个","3个",10,null,10]
[null,null,"质量指标","支出项目实施合格率",null,null,"合格",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","宣传培训当年实施率",null,null,100,{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"垃圾分类公众知晓率",null,null,"良好","提升",5,null,5]
[null,null,"生态效益指标","持续推进城市垃圾分类，保护环境意识提升",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"城市生活垃圾回收利用率",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","市民垃圾分类自觉性提高",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"城市生活垃圾分类机制逐步健全",null,null,"健全",{"v":0.5,"d":"50%"},5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意",null,null,"≥90%","满意",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":"64.餐厨补贴费","index":64,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"餐厨垃圾收处补贴费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"白银振华公司、市政集团"]
["项目资金（万元）",{"$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,600,600,null,431.34,null,10,null,71.89,null,7.19]
[null,null,"其中：当年财政拨款",null,431.34,431.34,null,431.34,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,"做好新区餐厨垃圾收运处理， 为确保新区城区餐厨垃圾的收集、转运、处置正常运行。",{"$nulls":5},"做好新区餐厨垃圾收运处理， 为确保新区城区餐厨垃圾的收集、转运、处置正常运行。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","餐厨垃圾收运量",null,null,"1.8万吨","1.8万吨",15,null,15]
[null,null,"质量指标","城区餐厨垃圾收运覆盖率",null,null,"≥90%","≥90%",15,null,15]
[null,null,"时效指标","餐厨垃圾拉运及时情况",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","规范收运、处置，防止餐厨垃圾随意丢弃，保障城市环境卫生整洁。",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"规范收运，社会反响良好",null,null,"良好","良好",5,null,5]
[null,null,"生态效益指标","规范餐厨垃圾处置，提升环境优良率。",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","逐步建立餐厨垃圾规范收运处理体系",null,null,"逐步建成","逐步建成",10,null,10]
[null,"满意度指标","服务对象满意度指标","餐厨垃圾产生商户、单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,97.19]
["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":"65.污泥处置费","index":65,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"污泥处置服务费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,150,550,null,550,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,150,550,null,550,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保新区各污水处理厂产生的污泥合格处置。",{"$nulls":5},"确保新区各污水处理厂产生的污泥合格处置。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","规范化污泥处置量",null,null,"4万吨","4.70万吨",15,null,15,null,"随新区发展，污泥产生量增加"]
[null,null,"质量指标","污泥无害化卫生填埋处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","污泥处置及时情况",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","及时处置污泥，保障城市环境卫生整洁。",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"规范收运，社会反响良好。",null,null,"良好","良好",5,null,5]
[null,null,"生态效益指标","规范处置污泥，减少污泥对环境的不利影响，提升环境优良率。",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","逐步建立污泥规范收运处理体系",null,null,"逐步建立","逐步建立",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]
["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":"66.环卫费","index":66,"n_rows":33,"n_cols":14,"rows_kept":33,"merged":[[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],[13,1,22,1],[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],[16,2,17,2],[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],[18,2,21,2],[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],[23,1,26,1],[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],[30,0,30,13],[31,0,31,13],[32,0,32,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"市政道路清扫保洁及环卫设施运营维护服务费（市政环卫费）"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"市政集团、石投集团"]
["项目资金（万元）",{"$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,4000,4000,null,4000,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,4000,4000,null,4000,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,"完成已移交的641Km市政道路清扫保洁任务，完成生活垃圾收集、转运、填埋、处理任务，完成公厕管理维护任务，保持市政环卫设施干净整洁，为新区营造干净整洁的市容环境。",{"$nulls":5},"完成已移交的642Km市政道路清扫保洁任务，完成生活垃圾收集、转运、填埋、处理任务，完成公厕管理维护任务，保持市政环卫设施干净整洁，为新区营造干净整洁的市容环境。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成已移交的641km道路的清扫保洁工作",null,null,"641km","641km",5,null,5]
[{"$nulls":3},"生活垃圾卫生填埋量",null,null,"≥6万吨","8.59万吨",5,null,5,null,"随着新区人口呈增长态势，生活垃圾产生量随之增长。"]
[{"$nulls":3},"管护公共卫生间数量",null,null,"71座","106座",5,null,5,null,"随着新区人口呈增长态势，陆续移交管护各类公厕，按需放置在各个点位。"]
[null,null,"质量指标","生活垃圾无害化卫生填埋处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"公共卫生间按规范作业标准执行",null,null,"达标","达标",5,null,5]
[null,null,"时效指标","及时清扫道路",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"及时无害化卫生填埋处置生活垃圾",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"及时收运生活垃圾",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"及时对公共卫生间进行保洁",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"提升城市形象",null,null,"提升","提升",5,null,5]
[null,null,"生态效益指标","减少城区环境污染",null,null,"减少","减少",10,null,10]
[null,null,"可持续影响指标","提升城市美誉度",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意",null,null,"≥90%","≥90%",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":"67. 兰州新区新能源停车场及智能设施配套工程（一期）","index":67,"n_rows":32,"n_cols":14,"rows_kept":32,"merged":[[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],[12,0,26,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,21,1],[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],[15,2,16,2],[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],[17,2,21,2],[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],[20,3,20,5],[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],[22,1,25,1],[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],[24,2,25,2],[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],[29,0,29,13],[30,0,30,13],[31,0,31,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区新能源停车场及智能设施配套工程（一期）"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市公共交通有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1000,1000,null,1000,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：项目年度投资任务完成\n目标2：工程质量合格\n目标3：无责任安全事故发生",{"$nulls":5},"目标1：项目年度投资任务完成\n目标2：工程质量合格\n目标3：无责任安全事故发生"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按期完成项目投资对应工程量",null,null,"≥95%","≥95%",6,null,6]
[null,null,"质量指标","单位工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"时效指标","项目进度完成率",null,null,"≥98%","≥98%",6,null,6]
[{"$nulls":3},"进度达标率",null,null,"≥98%","≥98%",6,null,6]
[null,null,"成本指标","总投资成本控制是否有效",null,null,"是","是",5,null,5]
[{"$nulls":3},"单位工程投资成本控制是否有效",null,null,"是","是",5,null,5]
[{"$nulls":3},"项目成本达标率",null,null,"≥98%","≥98%",6,null,6]
[{"$nulls":3},"资金到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"资金使用合规性",null,null,"合规","合规",5,null,5]
[null,"效\n益\n指\n标","社会效益指标","提高新区基础设施质量",null,null,"显著","显著",8,null,8]
[{"$nulls":3},"改善本地区的投资环境",null,null,"显著","显著",8,null,8]
[null,null,"生态效益指标","建设期间环境保护",null,null,"满足","满足",7,null,7]
[{"$nulls":3},"促进园区经济发展",null,null,"满足","满足",7,null,7]
[null,"满意度指标","服务对象满意度指标","服务及配套设施满意度",null,null,"良好","良好",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":"68.网络安全等级保护评价","index":68,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区工程建设项目招标投标行政电子监管平台网络安全等级保护评价"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"402001-兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,592610.35,671958.78,null,421360.334724,null,10,null,62.70627712074839,null,6.27]
[null,null,"其中：当年财政拨款",null,592610.35,671958.78,null,421360.334724,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"]
[]
["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","完成兰州新区工程建设项目招标投标行政电子监管平台网络安全等级测评一次",null,null,1,1,12.5,null,12.5]
[null,null,"质量指标","网络安全等级测评工作达标率",null,null,"≥85%",{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","时效指标修改为测评工作开展及时性",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本总额控制在5.7万元以内",null,null,5.7,5.7,12.5,null,12.5]
[null,"效益指标","社会效益指标","提高提高监督的科学性和有效性",null,null,"及时","及时",15,null,15]
[null,null,"可持续影响指标","保障该平台网络安全运行",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","使用对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,96.27]
["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":"69.兰州新区公交站点候车亭（三期）建设项目","index":69,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区公交站点候车亭（三期）建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,300,300,null,300,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,300,300,null,300,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,"保证项目正常投入使用，公交候车亭正常投入运行，实现公交车辆定点停靠，为乘客提供乘车点。2023年支付项目费用300万元。",{"$nulls":5},"公交候车亭正常投入运行，实现公交车辆定点停靠，为乘客提供乘车点，2023年支付项目费用300万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公交候车亭数量",null,null,105,105,12.5,null,12.5]
[null,null,"质量指标","质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","开工及时性",null,null,"及时",{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},12.5,null,12.5]
[null,"效益指标","社会效益指标","提升新区城市形象",null,null,"提升",{"v":1,"d":"100%"},10,null,10]
[null,null,"生态效益指标","改善乘车环境",null,null,"改善",{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","提高民众出行便捷性",null,null,"提高",{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"70.查扣非法营运车辆停车场费用","index":70,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"查扣非法营运车辆停车场费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,7,7,null,7,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,7,7,null,7,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障执法工作正常开展，保证查扣车辆的统一管理，维护运输市场稳定。",{"$nulls":5},"执法工作正常开展，确保了查扣车辆统一管理，保证了运输市场稳定有序。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","日常稽查工作完成率",null,null,"≥95%",{"v":0.95,"d":"95%"},12.5,null,12.5]
[null,null,"质量指标","保障日常稽查工作开展",null,null,"保障",{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","日常稽查工作开展及时性",null,null,"及时",{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},12.5,null,12.5]
[null,"效益指标","经济效益指标","维护运输市场稳定",null,null,"稳定",{"v":1,"d":"100%"},7.5,null,7.5]
[null,null,"社会效益指标","保障执法工作正常开展",null,null,"保障",{"v":1,"d":"100%"},7.5,null,7.5]
[null,null,"生态效益指标","保证查扣车辆的统一管理",null,null,"保证",{"v":1,"d":"100%"},7.5,null,7.5]
[null,null,"可持续影响指标","维护道路运输行业秩序",null,null,"维护",{"v":1,"d":"100%"},7.5,null,7.5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"71.58辆纯电动公交车租赁补贴","index":71,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[17,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"58辆纯电动公交车租赁补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,1009.2,1009.2,null,252.3,null,10,null,25,null,2.5]
[null,null,"其中：当年财政拨款",null,1009.2,1009.2,null,252.3,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在保证安全的前提下，合理使用58台公交车辆，维护管理好车辆状态，将车辆利用率发挥至最大，车辆安排使用合理。",{"$nulls":5},"合理使用58台公交车辆，确保车辆状态良好，运行安全受控。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","车辆投入实际数量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"质量指标","车辆满足新区公交使用标准",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","公交车发车准点率",null,null,"≥96%",{"v":0.96,"d":"96%"},12.5,null,12.5]
[null,null,"成本指标","按约支付车辆租赁费",null,null,"按约支付",{"v":1,"d":"100%"},12.5,null,12.5]
[null,"效益指标","经济效益指标","资金指标",null,null,"≤100%",{"v":1,"d":"100%"},7.5,null,7.5]
[null,null,"社会效益指标","提升市民出行便捷",null,null,"提升",{"v":1,"d":"100%"},7.5,null,7.5]
[null,null,"生态效益指标","节能减排",null,null,"符合国标",{"v":1,"d":"100%"},7.5,null,7.5]
[null,null,"可持续影响指标","完善新区公共交通网络",null,null,"显著",{"v":1,"d":"100%"},7.5,null,7.5]
[null,"满意度指标","服务对象满意度指标","满意度",null,null,"≥98%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,{"v":92.5,"d":"92.50"}]
["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":"72.疫情防控资金-运转车辆保障费用","index":72,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,15,1],[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],[16,1,18,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"疫情防控资金-运转车辆保障费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,150,150,null,150,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,150,150,null,150,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照党工委管委会关于疫情防控工作部署要求，完成国外包机、区域内重点人员、医护转运工作，防止疫情扩散。",{"$nulls":5},"严格落实党工委管委会关于疫情防控工作部署要求，完成国外包机、区域内重点人员、医护转运工作，防止疫情扩散。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","投入防疫车辆数",null,null,130,{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","车辆运转及时性",null,null,"及时",{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","阻断疫情传播",null,null,"阻断",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"保障重点人员转运到位",null,null,"保障",{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","提升新区应急转运能力",null,null,"提升",{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","重点人员满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,{"v":100,"d":"100.00"}]
["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":"73.兰州新区建筑起重机械抽检服务费","index":73,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区建筑起重机械抽检服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"广东中安检测有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,7.45,null,10,null,74.5,null,7.45]
[null,null,"其中：当年财政拨款",null,10,10,null,7.45,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[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,"完成2023年建筑起重机械抽检后，建筑起重机械安全形势稳定、可控",{"$nulls":5},"完成2023年建筑起重机械抽检后，新区建筑起重机械安全形势稳定、建设工程质量提高"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","对起重机械抽检完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","起重机械抽检完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","起重机械抽检及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提高新区建筑起重机械安全形势稳定",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","提高建设工程质量",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,97.45]
["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":"74.兰州新区建设工程主要材料市场价格信息服务费","index":74,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[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],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区建设工程主要材料市场价格信息服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃蓝野建设监理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,13.3248,null,10,null,66.624,null,6.66]
[null,null,"其中：当年财政拨款",null,20,20,null,13.3248,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[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,"制定出每季度的建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。",{"$nulls":5},"已发布四季度的建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","每季度发布一次",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","市场价格信息精准性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","发布价格信息及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保障建设工程主要材料市场平稳，遏制市场材料价格乱象",null,null,"保障、遏制","保障、遏制",15,null,15]
[null,null,"可持续影响指标","规范建设工程建筑材料市场价格，保障建设工程材料市场平稳发展",null,null,"规范、保障","规范、保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,96.66]
["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":"75.兰州新区建设工程质量检测费","index":75,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[17,2,18,2],[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],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区建设工程质量检测费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区试验检测有限公司               兰州实正建设工程质量检测有限责任公司                            甘肃省建设工程检验检测认证中心有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,40,40,null,40,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,40,40,null,40,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[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,"按照国家规范及行业有关标准、规范及设计要求对我局委托的工程进行检测，出具正式检测报告，保障新区建设工程质量合格，减少房屋质量投诉。",{"$nulls":5},"已按照国家规范及行业有关标准、规范及设计要求对我局委托的工程按时完成检测，出具正式检测报告，保障了新区建设工程质量合格，减少房屋质量投诉。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程材料质量检测完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工程材料质量检测达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程材料检测及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","降低新区房屋质量投诉",null,null,"降低","降低",15,null,15]
[{"$nulls":3},"提高建设工程质量，保障住房安全",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响指标","委托单位满意度",null,null,"≥96%",{"v":0.96,"d":"96%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},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":"76.兰州新区建设工程建筑市场、质量安全监督管理服务费","index":76,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[13,1,17,1],[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],[16,3,16,5],[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],[18,1,20,1],[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],[20,3,20,5],[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"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区建设工程建筑市场、质量安全监督管理服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃蓝野建设监理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,180,180,null,162.3,null,10,null,90.16666666666667,null,9.02]
[null,null,"其中：当年财政拨款",null,180,180,null,162.3,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[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,"按照行业法律法规及规范开展新区范围内在建项目监督检查工作，提高在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理整体水平。",{"$nulls":5},"已完成2023年在建项目监督检查工作，提高了在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理整体水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","监督检查完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"监督项目验收工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","监督检查覆盖率",null,null,{"v":1,"d":"100%"},100,10,null,10]
[null,null,"时效指标","开展检查及验收及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","确保在建工程安全性",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"减少工程安全事故发生",null,null,"减少","减少",10,null,8,null,"继续开展新区范围内监督检查工作，提高在建项目监管力度，督促项目各参建方切实履行主体责任。"]
[null,null,"可持续影响指标","规范建设工程",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,97.02]
["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":"77.城建档案馆运行维护及库存档案管护项目","index":77,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[13,2,15,2],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,22,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,1,21,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,3,22,5],[22,8,22,9],[22,10,22,11],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"城建档案馆运行维护及库存档案管护项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,70.15,70.15,null,12.65,null,10,null,{"v":0.180327868852459,"d":"18.03%"},null,1.8]
[null,null,"其中：当年财政拨款",null,70.15,70.15,null,12.65,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,"完成城建档案馆运行维护及库存档案管护项目，改善工程档案存储条件",{"$nulls":5},"完成55个保密柜采购安装及2182卷档案的电子化整理"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成55个保密柜采购安装",null,null,"55个","55个",10,null,10,null,"由于档案管护需要逐卷进行，耗费时长较长，合同约定从2023年9月至2024年9月完成。下一步，将协调乙方增加人力和物力投入，制定更加具体的实施计划，提前完成项目验收。"]
[{"$nulls":3},"完成约4.4万卷纸质档案的管护及14万卷电子档案的运维",null,null,"4.4万卷纸质及14万卷电子档案","完成1.1万卷纸质档案管护；\n14万卷电子档案的管理维护",10,null,6.25]
[{"$nulls":3},"完成2182卷档案电子化整理",null,null,"2182卷","2182卷",10,null,10]
[null,null,"质量指标","项目验收合格率",null,null,"100%",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","采购安装及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"可控范围内","可控范围内",10,null,10]
[null,"效益指标","社会效益指标","提高档案管理效率",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"改善档案保存环境",null,null,"改善","改善",5,null,5]
[null,null,"可持续影响指标","增加档案实体安全效益",null,null,"增加","增加",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用单位满意度",null,null,"≥95%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,88.05]
["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":"78.城建档案馆运行维护及库存档案管护（智能密集架采购） 项目","index":78,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[12,0,22,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[13,2,15,2],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,22,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,1,21,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,3,22,5],[22,8,22,9],[22,10,22,11],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"城建档案馆运行维护及库存档案管护（智能密集架采购） 项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,43.83,43.83,null,43.83,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,43.83,43.83,null,43.83,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,"完成城建档案馆运行维护及库存档案管护（智能密集架采购） 项目，改善工程档案存储条件",{"$nulls":5},"完成智能密集架的采购和安装，改善了工程档案存储条件"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成298㎥密集架的采购安装",null,null,"298㎥","298㎥",10,null,10,null,"无"]
[{"$nulls":3},"完成4个防磁柜的采购安装",null,null,"4个","4个",10,null,10]
[{"$nulls":3},"完成23组其他柜类的采购安装",null,null,"23组","23组",10,null,10]
[null,null,"质量指标","项目验收合格率",null,null,"100%","100%",10,null,10]
[null,null,"时效指标","采购安装及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"可控范围内","可控范围内",10,null,10]
[null,"效益指标","社会效益指标","提高档案管理效率",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"改善档案保存环境",null,null,"改善","改善",5,null,5]
[null,null,"可持续影响指标","增加档案实体安全效益",null,null,"增加","增加",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},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":"79.兰州新区综合档案馆及公共图书馆项目城市基础设施配套费","index":79,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[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],[12,0,20,0],[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],[13,12,20,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区综合档案馆及公共图书馆项目城市基础设施配套费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,207.27328,207.27328,null,207.27328,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,207.27328,207.27328,null,207.27328,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,"足额缴纳兰州新区综合档案馆及公共图书馆项目城市基础设施配套费，完成基础设施配套费收缴工作",{"$nulls":5},"已足额缴纳兰州新区综合档案馆及公共图书馆项目城市基础设施配套费"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成207.28万元城市基础设施配套费的足额缴纳",null,null,"207.28万元","207.28万元",20,null,20,null,"无"]
[null,null,"质量指标","按照80元/㎡标准缴纳",null,null,"80元/㎡","80元/㎡",10,null,10]
[null,null,"时效指标","缴纳及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"可控范围内","可控范围内",10,null,10]
[null,"效益指标","经济效益指标","保障基础设施项目资金来源",null,null,"保障","保障",10,null,10]
[null,null,"社会效益指标","完善公共配套设施建设",null,null,"完善","完善",10,null,10]
[null,null,"可持续影响指标","优化人居环境，完善城市功能",null,null,"优化","优化",10,null,10]
[null,"满意度指标","服务对象满意度指标","收款单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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。"]