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["2022年度省、市转移支付绩效自评结果汇总表"]
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[4,"兰州新区经十路、四十九路道路工程建设资金",null,{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},null,null,{"v":9300,"d":"9,300.00"},{"v":1,"d":"100.00%"},100,"优","城建科"]
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[6,"兰州新区承接移民搬迁安置农村住房配套设施项目—电力及通讯工程",null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},100,"优","房产科"]
[7,"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（道路工程及室外配套工程）",null,{"v":1978,"d":"1,978.00"},null,{"v":1978,"d":"1,978.00"},null,null,{"v":1978,"d":"1,978.00"},{"v":1,"d":"100.00%"},100,"优","房产科"]
[8,"兰州新区2023年度中川片区瑞岭金和苑保障性租赁住房A区一期配套基础设施项目",null,{"v":6777,"d":"6,777.00"},{"v":6777,"d":"6,777.00"},{"$nulls":3},{"v":6777,"d":"6,777.00"},{"v":1,"d":"100.00%"},100,"优","房产科"]
[9,"2023年中央财政城镇保障性安居工程补助资金",null,{"v":1917,"d":"1,917.00"},{"v":1917,"d":"1,917.00"},{"$nulls":3},{"v":1917,"d":"1,917.00"},{"v":1,"d":"100.00%"},100,"优","房产科"]
[10,"2023年成品油税费改革补助用于普通省道养护资金",null,{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},null,null,{"v":12,"d":"12.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[11,"2022年自然村（组）通硬化路奖补资金",null,{"v":154,"d":"154.00"},null,{"v":154,"d":"154.00"},null,null,{"v":154,"d":"154.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[12,"2023年成品油税费改革补助用于农村公路养护资金",null,{"v":137,"d":"137.00"},null,{"v":137,"d":"137.00"},null,null,{"v":137,"d":"137.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[13,"2023年车辆购置税收入补助地方资金预算",null,{"v":2194,"d":"2,194.00"},null,{"v":2194,"d":"2,194.00"},null,null,{"v":2194,"d":"2,194.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[14,"2023年城市生活垃圾分类省级奖补资金",null,172.54,null,172.54,null,null,172.54,{"v":1,"d":"100.00%"},100,"优","城管科"]
[15,"农村客运补贴和城市交通发展奖励涨价部分资金",null,{"v":1042.23,"d":"1,042.23"},null,{"v":1042.23,"d":"1,042.23"},null,null,{"v":1042.23,"d":"1,042.23"},{"v":1,"d":"100.00%"},100,"优","运管科"]
[16,"疫情防控财力补助资金",null,{"v":510,"d":"510.00"},null,{"v":510,"d":"510.00"},null,null,{"v":450,"d":"450.00"},{"v":0.8823529411764706,"d":"88.24%"},98.82,"良","运管科"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["（2023年度）"]
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[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,10]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
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[{"$nulls":3},"完成干路污水管道",null,null,"9300米","9300米",10,10]
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[null,null,"时效指标","资金拨付及时率",null,null,"及时","及时",10,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,10]
[null,"效益指标","经济效益指标","提高移民安置区居民生活便利性",null,null,"提高","提高",10,10]
[null,null,"社会效益指标","保证维护基础设施正常运转",null,null,"保证","保证",10,10]
[null,null,"可持续影响指标","延长市政设施使用寿命",null,null,"延长","延长",10,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.98,"d":"98%"},10,10]
[null,"总分",{"$nulls":6},100,100]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"社会效益指标","保证维护基础设施正常运转",null,null,"保证","保证",10,10]
[null,null,"可持续影响指标","延长市政设施使用寿命",null,null,"延长","延长",10,10]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"社会效益指标","完善移民区基础设施工程",null,null,"完善","完善",15,15]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
["转移支付名称",null,"兰州新区2023年度中川片区瑞岭金和苑保障性租赁住房A区一期配套基础设施项目(中央预算内）"]
["省级主管部门",null,"省发改委",{"$nulls":4},"实施单位",null,"兰州新区房地产开发有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,6777,6777,null,6777,null,10,1,10]
[null,null,"其中：中央资金",null,null,6777,null,6777,null,"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"开工建设保障性租赁住房887套",{"$nulls":5},"开工建设保障性租赁住房887套"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","开工建设保障性租赁住房",null,null,887,887,15,15]
[null,null,"质量指标","工程质量验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,15]
[null,null,"时效指标","工程按计划及时实施",null,null,"及时","及时",10,10]
[null,null,"成本指标","工程成本有效控制率",null,null,"≤100%","≤100%",10,10]
[null,"效益指标","经济效益指标","有效带动社会投资率",null,null,"有效","有效",10,10]
[null,null,"社会效益指标","改善保障对象居住环境",null,null,"改善","改善",10,10]
[null,null,"生态效益指标","环境质量优良率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"可持续影响指标","项目持续发挥作用期限",null,null,"长期","长期",5,5]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,10]
[null,"总分",{"$nulls":6},100,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
["转移支付名称",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（道路工程及室外配套工程）"]
["省级主管部门",null,"省财政厅",{"$nulls":4},"实施单位",null,"兰州新区土地资产投资管理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,1978,1978,null,1978,null,10,1,10]
[null,null,"其中：中央资金",{"$nulls":6},"-",null,"-"]
[null,null,"      省级资金",{"$nulls":4},1978,null,"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成道路工程建设",{"$nulls":5},"完成道路工程建设"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","道路及室外配套工程",null,null,"62.63公里","62.63公里",15,15]
[null,null,"质量指标","工程质量建设合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,15]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,10]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","完善移民区基础设施工程",null,null,"完善","完善",10,10]
[null,null,"生态效益指标","改善人居生活环境",null,null,"改善","改善",10,10]
[null,null,"可持续影响指标","工程设计使用年限",null,null,"≥10年","≥10年",10,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,10]
[null,"总分",{"$nulls":6},100,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年中央财政城镇保障性安居工程补助资金"]
["省级主管部门",null,"省住建厅",{"$nulls":4},"实施单位",null,"兰州新区房地产开发有限公司\n中川实业投资发展有限公司                                                              "]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,1917,1917,null,1917,null,10,1,10]
[null,null,"其中：中央资金",null,null,1917,null,1917,null,"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"开工建设保障性租赁住房1307套",{"$nulls":5},"开工建设保障性租赁住房1307套"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","开工建设保障性租赁住房",null,null,1307,1307,15,15]
[null,null,"质量指标","工程质量验收合格率",null,null,"≥100%","≥100%",15,15]
[null,null,"时效指标","工程按计划及时实施",null,null,"及时","及时",10,10]
[null,null,"成本指标","工程成本有效控制率",null,null,"≤100%","≤100%",10,10]
[null,"效益指标","经济效益指标","有效带动社会投资率",null,null,"有效","有效",10,10]
[null,null,"社会效益指标","改善保障对象居住环境",null,null,"改善","改善",10,10]
[null,null,"生态效益指标","环境质量优良率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"可持续影响指标","项目持续发挥作用期限",null,null,"长期","长期",5,5]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≥90%","≥90%",10,10]
[null,"总分",{"$nulls":6},100,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年成品油税费改革补助用于普通省道养护资金"]
["省级主管部门",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","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,12,12,null,12,null,10,{"v":1,"d":"100%"},10]
[null,null,"其中：中央资金",null,12,12,null,12,null,"-",{"v":1,"d":"100%"},"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成24公里省道小修小养工作，包括修复路面，路面清扫，消除安全隐患等内容。",{"$nulls":5},"完成24公里省道小修小养工作，包括修复路面，路面清扫，消除安全隐患等内容。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","完成省道养护24公里",null,null,24,24,10,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,10]
[null,null,"成本指标","成本控制情况",null,null,"≤12万元","≤12万元",10,10]
[null,"效益指标","经济效益指标","推动新区经济发展",null,null,"推动","推动",10,10]
[null,null,"社会效益指标","完善道路路网",null,null,"完善","完善",10,10]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",10,10]
[null,null,"可持续影响","适应未来一定时期内交通需求",null,null,"适应","适应",10,10]
[null,"满意度指标","服务对象满意度指标","居民满意率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,10]
[null,"总分",{"$nulls":6},100,100]
["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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,"效益指标","经济效益指标","推动新区经济发展",null,null,"推动","推动",10,10]
[null,null,"社会效益指标","消除道路安全隐患",null,null,"消除","消除",10,10]
[{"$nulls":3},"提高居民出行便捷程度",null,null,"提高","提高",10,10]
[null,null,"可持续影响","适应未来一定时期内交通需求",null,null,"适应","适应",10,10]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
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["（2023年度）"]
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[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"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
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["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,172.54,172.54,null,172.54,null,10,1,10]
[null,null,"其中：中央资金",{"$nulls":6},"-",null,"-"]
[null,null,"      省级资金",null,172.54,172.54,null,172.54,null,"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
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[null,"1.到2023年7月建立建成垃圾分类暂存间，建立健全新区再生资源“两网融合”体系；\n2.全年开展垃圾分类宣传活动15次；\n3.全面提高生活垃圾分类投放设施、收集运输设施的覆盖面，覆盖率达100%以上；",{"$nulls":5},"1.到2023年7月建立建成垃圾分类暂存间，建立健全新区再生资源“两网融合”体系；\n2.全年开展垃圾分类宣传活动15次；\n3.全面提高生活垃圾分类投放设施、收集运输设施的覆盖面，覆盖率达100%以上；"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","建设1座垃圾分类暂存间",null,null,"1座","1座",5,5]
[{"$nulls":3},"垃圾分类宣传",null,null,"18次","30次",5,5]
[{"$nulls":3},"采购垃圾分类智能收集亭",null,null,"5座","5座",5,5]
[null,null,"质量指标","垃圾分类暂存间建设质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"垃圾分类服务驿站建设质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"时效指标","垃圾分类暂存间建设及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"垃圾分类服务驿站建设及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"成本指标","决算控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,"效益指标","经济效益指标","可回收物资源化利用",null,null,{"v":0.34,"d":"34%"},{"v":0.34,"d":"34%"},5,5]
[{"$nulls":3},"餐厨垃圾得到无害化处理",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"社会效益指标","居民垃圾分类意识和习惯提升",null,null,"提升","提升",5,4]
[{"$nulls":3},"城市生活垃圾分类机制基本健全",null,null,"基本健全","基本健全",10,5]
[null,null,"生态效益指标","城市环境得到有效改善",null,null,"改善","改善",5,5]
[{"$nulls":3},"助力创建无废城市",null,null,"助力","助力",5,5]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,10]
[null,"总分",{"$nulls":6},100,100]
["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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
["转移支付名称",null,"农村客运补贴和城市交通发展奖励涨价部分资金"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
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[null,null,"年度资金总额",null,1042.23,1042.23,null,1042.23,null,10,1,10]
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[null,null,"      省级资金",null,1042.23,1042.23,null,1042.23,null,"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"大力发展城市公共交通，督促公交公司按照建制村通客车要求，做好新区辖区内建制村通客车要求。",{"$nulls":5},"严格按照建制村通公共客车工作安排，较好的完成了新区辖区内建制村通公共客车要求，促进了新区公共交通事业发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","投入城乡车辆数",null,null,123,123,20,20]
[null,null,"质量指标","车辆符合国家标准",null,null,"符合",{"v":1,"d":"100%"},10,10]
[null,null,"时效指标","车辆准点率",null,null,"准时",{"v":1,"d":"100%"},15,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},15,15]
[null,"效益指标","社会效益指标","提升公交服务水平",null,null,"提升",{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"保障城乡群众出行需求",null,null,"保障",{"v":1,"d":"100%"},10,10]
[null,null,"可持续影响指标","方便居民出行",null,null,"方便",{"v":1,"d":"100%"},10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,10]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件3"]
["省、市转移支付绩效自评表"]
["（2023年度）"]
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["省级主管部门",{"$nulls":6},"实施单位",null,"兰州新区城乡建设和交通管理局"]
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[null,null,"年度资金总额",null,{"v":510,"d":"510.00"},510,null,450,null,10,{"v":0.8823529411764706,"d":"0.88"},{"v":8.823529411764707,"d":"8.82"}]
[null,null,"其中：中央资金",{"$nulls":6},"-",null,"-"]
[null,null,"      省级资金",null,{"v":510,"d":"510.00"},510,null,450,null,"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
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[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。",{"$nulls":5},"严格落实党工委管委会关于疫情防控工作部署要求，完成国外包机、区域内重点人员、医护转运工作，防止疫情扩散。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","投入防疫车辆数",null,null,130,130,20,20]
[null,null,"质量指标","车辆符合转运标准，专车专用",null,null,"符合",10,10,10]
[null,null,"时效指标","车辆运转及时性",null,null,"及时","及时",15,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},15,15]
[null,"效益指标","社会效益指标","阻断疫情传播",null,null,"阻断","有效阻断",10,10]
[{"$nulls":3},"保障重点人员转运到位",null,null,"保障","保障",10,10]
[null,null,"可持续影响指标","提升新区应急转运能力",null,null,"提升","提升",10,10]
[null,"满意度指标","服务对象满意度指标","重点人员满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,10]
[null,"总分",{"$nulls":6},100,98.82]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]