{"text_format":"3","workbook":"xls","n_sheets":92,"sheets":["部门（单位）整体支出绩效自评表","档案标准化整理及数字化项目","基础地形图测绘项目","房产测绘成果复核（抽检）项目","集体土地所有权确权更新登记","测量标志普查维护","购买不动产登记证书及证明","国土变更调查","地质灾害避险移民搬迁安置房房地一体确权调查测量","综合档案馆设备采购","数据质量提升","自然资源统一确权登记","农村宅基地和房地一体确权登记发证","建成区地籍地形图","城市规划管理技术规定（修订）","核心区总体城市设计及重点地段详细城市设计","土地开发利用绩效提升研究","2023年度网络安全服务项目","净空管理技术服务项目","数字化协同治理项目","城乡规划实施评估监测预警体系建设","一张图","网络安全等级保护测评服务项目","国土空间总体规划及专题研究","双评价","灾害风险评估","人口发展研究","高铁枢纽区控制性详细规划","化工园区控制性详细规划","水石片区控制性详细规划","科教园区控制性详细规划","城市矿产产业园区控制性详细规划","核心区控规","夜景照明","西南片区文化旅游功能区规划","中心城区户外广告专项规划","国土空间生态修复规划","未利用地生态修复整治规划","多规合一（补充）","多规合一","城乡融合发展规划","城市设计","仿真评估","土壤污染状况调查","矿业权普查报告","矿业权价款评估报告","区域地质灾害危险性评估","园区地质灾害危险性评估","地质灾害防治方案、应急及宣传经费","区域压覆重要矿产资源调查评估","成片开发方案","制图费","勘测定界费","耕地进出平衡方案","综合地价更新","新增耕地录入举证","全域土地综合整治项目编制费","电子政务系统运行维护","土地供应地形测绘费","五线核放费","土地出让评估费","园、林、草地分等定级成果费用","土地执法监察及普法宣传经费","日常巡查执法监察普法经费","违法用地整治恢复费用","上川镇历史遗留问题整治恢复费用","上川地上附着物补偿标准调查评估费","征地拆迁工作经费","征地拆迁资金","棚改项目征拆资金","场地平整项目","乾川东南片区土地开发整理项目（开发成本）","西岔镇山字墩村生态修复项目","训练基地场地平整项目","工业学院场地平整及周边配套建设项目","东南片区北部区域一期配套项目","南部综合产业片区土地整理项目","土地收储购买服务项目","东南片区开发建设项目","失地农民安置房购置资金","商投集团失地农民奖励性经营场地安置补偿资金","环境整治项目","耕地开垦费","耕地占用税、土地成交印花税","东南片区项目土地溢价分成","执行费","科教研发中心园区A区土地一级开发项目","兰北现代城城市研究及重点地区概念性城市设计方案征集","土地退款","南部片区黄河上游生态修复示范项目","2021年省级第二批耕地开垦费切块资金","上川镇废弃矿洞封堵"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门（单位）整体支出绩效自评表","index":0,"n_rows":51,"n_cols":9,"rows_kept":51,"merged":[[0,0,0,8],[1,1,1,8],[2,0,5,0],[2,5,2,6],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,0,13,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,3],[9,4,9,8],[10,1,10,3],[10,4,10,8],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[13,1,13,3],[13,4,13,8],[14,0,46,0],[15,1,24,1],[15,2,18,2],[19,2,20,2],[25,1,39,1],[25,2,32,2],[25,3,27,3],[29,3,31,3],[33,2,37,2],[34,3,35,3],[36,3,37,3],[38,2,39,2],[40,1,44,1],[45,1,46,1],[47,0,47,6],[48,0,48,8],[49,0,49,8],[50,0,50,8]],"flags":["formulas_cached_only"]}
["部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区自然资源局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",181031.33,{"v":252326.53108299998,"d":"252326.531083"},{"v":252326.53108299998,"d":"252326.531083"},{"v":1,"d":"100%"},null,10,9]
[null,"    其中：基本支出",1348.33,1289.667528,1289.667528,{"v":1,"d":"100%"},null,"—","—"]
[null,"          项目支出",179683,251036.863555,251036.863555,{"v":1,"d":"100%"},null,"—","—"]
["年度总体绩效目标\n完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：1.开展2023年自然资源领域“放管服”和营商环境工作，深化“标准地”出让，推行“用地清单制”改革，优化建设项目规划许可手续办理等工作。健全绩效考核机制，加大对逾期件、体外循环件的监察力度，提高工程项目审批效率和办结率。2.制定2023年抽查计划，配合开展“双随机一公开”、“互联网+监管”、“证照分离”工作。配合做好双公示、营商环境评价、工改项目审批改革等工作。完成政务服务事项认领、清单编制和政务事项数据资源目录挂接工作。",null,null,"目标1完成情况：1.受理《建设项目用地预审与选址意见书》、《建设用地规划许可证》。2.配合新区经发局完成省政协营商环境民主监督要素环境监督（项目用地）指标印证材料、单行材料和调研项目规划许可电子证照，提供省营商环境评价“用地清单制”相关材料。3.完成林地承包经营权林木所有权首次登记等8个政务事项市级权限申请受理材料和办事指南维护、资源挂接。 "]
[null,"目标2：1.完善《兰州新区国土空间总体规划（2021-2035）》，做好“皋兰新城”开发建设和推动新区中心城区与“皋兰新城”相向融合发展的项目规划选址、土地供应工作，编制各片区控制性详细规划和各项专项规划，做好村庄规划编制工作。2.更新各类规划管理数据，完善国土空间规划“一张图”实施监督信息系统。",null,null,"目标2完成情况：1.26个专项规划已全部完成初步成果，其中17个已组织召开了专家评审会。已确定两家设计单位继续深化兰北现代规划方案。2.主要更新项目选址21次，土地供应11次，配合业务科室完成了红乐等电力管线数据更新、导图。定期实时更新离线选址、土地供应、用地报批等各类基础数据。3.优化完善会议管理、综合监管等系统系统操作界面。并于月初上线完成手机一张图，目前使用正常。"]
[null,"目标3：1.推进工程规划许可阶段承诺制，全面实行并联审批，推动项目落地建设。依法依规审定建设项目的规划设计方案，核发建设工程规划许可证。2.加强城市立面管理，塑造城市特色风貌。加强建设项目批后监管，严格依据规划许可开展规划验收。指导园区核发《乡村建设规划许可证》。",null,null,"目标3完成情况：1.高效审定项目总平面、外立面设计，核发《总平面、外立面审定意见函》。2.核发项目单体建筑《建设工程规划许可证》，加快推动项目开工建设。3.核发项目《规划竣工验收合格书》，出具项目规划核实意见，加快推进项目建成投产。4.会同对接新入驻项目兰州科技职业学院，指导设计单位开展修建性详细规划及建筑设计方案。5.深入项目现场问需于企，深入了解企业诉求切实解决规划建设问题。6.完成项目现场踏勘工作，并指导开展规划验收。"]
[null,"目标4：1.严格落实耕地保护和基本农田保护制度，确保全年耕地保有量、永久基本农田保护面积不低于规划面积。督促指导将耕地转为林地、园地、草地等其他农业地或农业设施建设用地的，严格落实耕地占补平衡、“进出平衡”等措施。2.完成年度耕地卫片核实举证。开展建设项目施工和地质勘查临时用地审查上报工作。3.争取农村集体经营性建设用地入市试点，推广农村土地流转经营权、农业设施产权登记抵押贷款，拓宽利用农村土地融资渠道。",null,null,"目标4完成情况：兰州新区耕地保有量、基本农田保护面积均超过相关规划划定面积，全面完成耕地保护任务。持续推进耕地和永久基本农田核实处置工作，全面开展耕地占补平衡专项整治排查工作。"]
[null,"目标5：进一步全面规范新区自然资源管理秩序，提升资源保护效率，遏制新增违法违规开发利用自然资源和违反规划建设行为，完成罚没收入1000万元。推进乱占耕地问题清查整治工作；开展月度土地矿产卫片执法工作；完成所有违法用地查处工作，新增违法比例低于15%；理顺规范城乡规划监管，依法处理违反规划问题；严厉打击和整治乱采乱挖等违法行为；提升依法行政水平，强化行政复议、诉讼，依法妥善化解纠纷。",null,null,"目标5完成情况：1.完成自然资源部下发卫片监测图斑内外业核查工作。2.牵头开展自然资源领域问题专项整治“百日攻坚”行动。3.按时向省农村乱占耕地建房问题清查整治专项办上报新区农村乱占耕地建房问题清查整治月报告。4.按照新区、省厅相关活动要求积极组织开展活动，并报送活动总结。5.牵头组织中川园区、西岔园区，现场指导做好规划巡查相关工作。"]
[null,"目标6：做好年度国土变更调查；开展集体土地所有权更新调查汇交、不动产登记数据质量提升、登记规范化等专项工作；启动新区建成区（城区）地籍地形图更新调查项目；做好新区国企及重点企业抵押融资工作。",null,null,"目标6完成情况：1.认真组织开展2023年度国土变更调查工作，完成省级下发图斑的举证核实工作；全面完成国家下发2023年度监测图斑的举证变更和内业审核，初步完成一上数据库制作，已提交兰州市开展数据库合库并开展省级质检；已于9月向省规划院提交2023年度更新汇交数据库，已完善调查资料；已完成地籍地形图外业，正在进行内业编辑；已完成纸质资料搜集，正在扫描电子化；已完成地籍数据入库5平方公里。2.持续开展不动产登记作风常态化建设，不断提升窗口服务水平；积极做好新区国企及重点企业抵押融资工作，严格执行企业专窗“抵押登记一日办结”制度，提供高质量抵押登记服务，及时办理抵押权登记证明，助力企业快速取得融资贷款。"]
[null,"目标7：1.做好新区矿山企业的监督管理工作。做好矿区开发利用、恢复治理和安全生产工作，确保合理开采矿产资源；做好上川拟出让采矿权前期普查及价款评估工作，及时启动采矿权出让，确保砂石资源供给。2.组织编制和实施新区2023年度《地质灾害防治方案》，做好地质灾害防治、调查和应急处置工作，开展地质灾害宣传教育和汛期应急值班值守工作。",null,null,"目标7完成情况：1.矿产资源管理。我局会同秦川园区组织矿山企业召开了综合整治工作推进会，组织地矿技术专家对矿山逐一深入摸排，通过实地踏勘、无人机测量的方式对所有矿山的矿权范围、堆料区、生产加工设备、生活办公区域进行了调查，并与“三调”数据库进行了比对，针对每个矿山实际情况初步提出了分类处置建议，下发了《限期整改通知书》《矿山地质环境治理恢复通知书》，要求企业限期整改。\n2.地质灾害防治工作。为认真落实省委省政府和自然资源厅关于做好地质灾害防治相关工作部署要求，我局持续对兰州新区13个地灾隐患点开展定期巡查工作并做好巡查记录，针对每个地质灾害隐患点制定了详细的防灾避险预案，完善了防治措施，全力保护人民群众生命财产安全。"]
["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",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,2,"偏差原因：1.基金类项目，受基金收入限制，资金支出未达到预定目标。2.部分项目建设进度缓慢，导致项目资金未支付。3.部分项目受新区财力影响，资金支出未达到预定目标。\n改进措施：加快项目建设，按进度支付项目资金。"]
[{"$nulls":3},"“三公经费”控制率","下降","下降",2,2]
[{"$nulls":3},"结转结余变动率","≤100%","≤100%",3,1,"偏差原因：结转项目资金81.35万元。\n改进措施：加快项目建设，按进度支付项目资金。"]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$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",1,1]
[null,null,"人员管理","在职人员控制率","≤90%",{"v":0.8234999999999999,"d":"82%"},1,1]
[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","产出数量指标","2023年计划发证3万本。","累计发证30086本，其中不动产权证书13592本，登记证明16494本。",4,4]
[{"$nulls":4},"全年消化批而未供土地5000亩。","全年消化批而未供6500亩。",4,4]
[{"$nulls":4},"保障供应土地3万亩，其中出让2万亩、划拨5000亩，作价0.5万亩（不含铁路、机场、公路用地）。","供应土地30080亩，其中出让7168亩，作价11373亩，划拨11539亩。",4,4]
[{"$nulls":3},"产出质量指标","营商环境建设、国土空间规划体系、建设项目规划管理、耕地保护、政策法规与执法监察、资源调查与登记、矿产资源管理与地质灾害防治工作、等工作完成合格","合格",4,4]
[{"$nulls":3},"产出时效指标","不动产登记发证工作及时性","及时",4,4]
[{"$nulls":4},"消化批而未供土地及时性","及时",4,4]
[{"$nulls":4},"保障供应土地工作及时性","及时",4,4]
[{"$nulls":3},"产出成本指标","≤90%",{"v":1,"d":"100%"},4,3,"偏差原因分析：1.单位新进工作人员；2.项目调整预算。\n改进措施：1.科学编制预算，保持预算与执行的一致性。2.提高对预算执行的重视度。"]
[null,null,"部门效果目标","经济效益指标","牵头完成固定资产投资15.5亿元。全年完成向上争取资金8亿元，其中新增财政专项资金5000万元，政策性财政资金6000万元，中长期低息贷款6.5亿元，债券转贷资金3000万元。完成新引进招商引资项目5个；完成签约金额20亿元；完成新签省外项目到位资金3亿元。全年完成土地收入85亿，其中土地出让收入65亿元，新区国有集团公司土地收入20亿元。","完成固定资产投23亿元。完成中长期低息贷款60541.7万元；完成新增财政专项资金2270万元；完成政策性财政资金6171万元；完成债券转贷资金3000万元。完成签约项目11个，签约金额17.38亿元，到位资金2.07亿元。完成土地收入23.29亿元，其中土地出让收入19.55亿元，新区国有集团土地收入3.74亿元。",4,2]
[{"$nulls":3},"社会效益指标","优化国土空间格局","优化",3,3]
[{"$nulls":4},"提高工作效率","提高",3,3]
[{"$nulls":3},"生态效益指标","提升生态系统质量和稳定性","提升",3,3]
[{"$nulls":4},"改善生态环境","改善",3,3]
[null,null,"社会影响","单位获奖情况",0,0,1,1]
[{"$nulls":3},"违法违纪情况",0,0,1,1]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",2,2]
[null,null,"组织建设","业务工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","公职人员满意度","≥95%","≥95%",5,5]
[null,null,"服务对象2的满意度","群众满意度","≥90%","≥90%",5,5]
["合    计",{"$nulls":6},93]
["无"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"档案标准化整理及数字化项目","index":1,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"档案标准化整理及数字化项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,128.123,128.123,null,40,null,10,null,{"v":0.31,"d":"31%"},null,3]
[null,null,"其中：当年财政拨款",null,128.123,128.123,null,40,null,"—",null,{"v":0.31,"d":"31%"},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",{"$nulls":5},"实际完成情况"]
[null,"1.完成兰州新区自然资源局档案标准化整理及数字化项目工作量，并支付剩余资金109.847万元。\n2.开展不动产登记管理局历史遗留档案整理、数字化加工、老旧档案修复工作，并支付项目资金18.276万元。",{"$nulls":5},"1.完成兰州新区自然资源局档案标准化整理及数字化项目工作量，支付项目进度款40万元。\n2.开展不动产登记管理局历史遗留档案整理、数字化加工、老旧档案修复工作。"]
["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","整理档案工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","整理档案工作完成合格率",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","整理档案工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益\n指标","实现纸质档案数字化",null,null,"实现","实现",10,null,10]
[{"$nulls":3},"提高办事效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响\n指标","方便后期档案查询",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,93]
["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":"基础地形图测绘项目","index":2,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[18,2,19,2],[18,3,18,4],[18,8,18,9],[18,10,18,11],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,1,21,1],[20,2,21,2],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,0,22,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"基础地形图测绘项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,60,60,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,60,60,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据国土空间规划需求和《基础测绘条例》要求，2023年计划开展城市范围内1:2000地形图测绘，为城市建设和规划实施提供数据支撑。",{"$nulls":5},"2023年已完兰州新区基础地形图测绘范围26平方公里。"]
["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","基础地形图测绘工作完成率",null,null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},10,null,10,null,"该项目于2023年9月1日签订合同，合同总价款59.2万元。受新区财力影响，资金支付未达到预定目标。\n该项目年初预算90万元，调剂30万元于兰州新区建成区地籍地形图项目。"]
[null,null,"质量指标","基础地形图测绘工作合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","基础地形图测绘工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","满足各单位及企业发展需求",null,null,"满足","满足",10,null,10]
[null,null,"可持续影响指标","为城市建设和规划实施提供数据支撑",null,null,"≥85％","≥85％",10,null,10]
[{"$nulls":3},"完成城区内地形图更新",null,null,"≥80％","≥80％",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90％","≥90％",10,null,10]
[{"$nulls":3},"工作人员满意度",null,null,"≥90％","≥90％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"房产测绘成果复核（抽检）项目","index":3,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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],[17,1,18,1],[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],[20,0,20,7],[20,8,20,9],[20,10,20,11],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"检测机构对房产测绘成果复核（抽检）项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,15,15,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,15,15,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"不动产局以政府购买服务方式选取一家具有测绘甲级资质、信用好、权威性高的测绘单位作为质检单位，进行成果审核，确保成果质量。",{"$nulls":5},"2023年度房产测绘成果复核（抽检）工作已完成。"]
["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","2023年房产测绘成果审核工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","2023年房产测绘成果审核工作合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","2023年房产测绘成果审核工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","满足各单位及企业发展需求",null,null,"满足","满足",10,null,10]
[null,null,"可持续影响\n指标","满足各单位及企业发展需求",null,null,"≥100％","≥100％",20,null,20]
[null,"满意度指标","服务对象满意度指标","新区主管部门及人民群众满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"集体土地所有权确权更新登记","index":4,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,2,18,2],[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],[20,1,21,1],[20,2,21,2],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,0,22,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"集体土地所有权确权更新登记项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,80,80,null,39.8,null,10,null,{"v":0.5,"d":"50%"},null,5]
[null,null,"其中：当年财政拨款",null,80,80,null,39.8,null,"—",null,{"v":0.5,"d":"50%"},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",{"$nulls":5},"实际完成情况"]
[null,"按照《自然资源部关于加快完成集体土地所有权确权登记成果更新汇交的通知》（自然资发〔2022〕19号）《甘肃省集体土地所有权确权登记成果更新汇交实施方案》要求，开展兰州新区秦川、上川、西岔、中川四镇集体土地所有权确权登记成果更新工作，进一步提高集体土地所有权确权登记数据的现势性和准确性，进一步支撑集体经营性建设用地入市等自然资源制度改革，依法保护农村集体土地所有权人的合法权益，提升土地管理水平，有效促进农业农村发展。",{"$nulls":5},"完成兰州新区集体土地所有权确权更新登记项目。"]
["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","集体土地所有权确权登记成果更新完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"根据合同约定，完成验收后支付剩余款项39.8万元。截止目前，该项目未完成验收，暂不具备支付条件。"]
[null,null,"质量指标","集体土地所有权确权登记成果更新完成合格率",null,null,"合格","合格",20,null,20]
[null,null,"时效指标","集体土地所有权确权登记成果更新完成及时性",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\n指标","提高集体土地所有权确权登记数据的现势性和准确性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"进一步支撑集体经营性建设用地入市等自然资源制度改革，依法保护农村集体土地所有权人的合法权益，提升土地管理水平，有效促进农业农村发展。",null,null,"支撑和保障","支撑和保障",10,null,10]
[null,null,"可持续影响指标","开展不动产登记业务",null,null,"正常进行","正常进行",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业及群众满意度",null,null,"≥100％","≥100％",10,null,10]
[{"$nulls":3},"工作人员满意度",null,null,"≥100％","≥100％",10,null,10]
["总分",{"$nulls":7},100,null,95]
["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":"测量标志普查维护","index":5,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区测量标志普查维护项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,24.6,24.6,null,0,null,10,null,{"v":0,"d":"0%"}]
[null,null,"其中：当年财政拨款",null,24.6,24.6,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区范围内（中川镇、秦川镇、西岔镇、上川镇）测量标志保护工作，兰州新区范围内有三角点141个、GNSS点2个、水准点21个，共计164个点。",{"$nulls":5},"该项目已由甘肃省自然资源厅组织完成。"]
["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","兰州新区测量标志普查维护工作完成率",null,null,{"v":0,"d":"0%"},{"$nulls":5},"为提高工作效率、统一全省普查规范、缓解地方工作压力，自2023年5月起，由省自然资源厅统一安排，具体由省测绘工程院、省地图院、省地信中心等单位统一组织开展全省测量标志普查工作，由省地信中心负责制作保护标示牌，各地根据省厅普查结果负责标示牌埋设和保护工作。"]
[null,null,"质量指标","兰州新区测量标志普查维护工作合格率",null,null,"合格"]
[null,null,"时效指标","兰州新区测量标志普查维护工作及时性",null,null,"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%"]
[null,"效益指标","社会效益\n指标","满足各单位及企业发展需求",null,null,"满足"]
[null,null,"可持续影响\n指标","满足各单位及企业发展需求",null,null,"≥100％"]
[null,"满意度指标","服务对象满意度指标","新区主管部门满意度",null,null,"≥95％"]
["总分"]
["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":"购买不动产登记证书及证明","index":6,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,21,1],[20,2,21,2],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,0,22,7],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,1,23,13],[24,0,24,13],[25,0,25,13],[26,0,26,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"购买不动产登记证书及证明项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6.95,6.95,null,6.95,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6.95,6.95,null,6.95,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",{"$nulls":5},"实际完成情况"]
[null,"完成购买2023年度不动产登记证书2万本、证明1万张，确保兰州新区不动产登记工作正常进行。",{"$nulls":5},"完成购买2023年度不动产登记证书2万本、证明1万张，并完成支付工作。"]
["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","数量指标","完成购买不动产登记证明2万张、不动产权证书1万本",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","完成购买不动产登记证书及证明",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","购买不动产登记证明工作完成及时性",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\n指标","提高不动产登记工作效率",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响\n指标","开展不动产登记业务",null,null,"正常进行","正常进行",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业及群众满意度",null,null,"≥100％","≥100％",10,null,10]
[{"$nulls":3},"工作人员满意度",null,null,"≥100％","≥100％",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":"国土变更调查","index":7,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"2022年、2023年国土变更调查项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,32.15,32.15,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,32.15,32.15,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"主要负责开展国家下发图斑、自主更新图斑的外业举证和数据库建设等工作；做好国家在线核查的配合工作。提供日常技术服务与支持工作，主要配合耕保、规划、农水等相关部门开展耕地保护、撂荒地调查、规划区数据核查等日常工作；对园区日常调查工作进行技术指导；开展对国土调查数据库的日常处理工作；完成党工委、管委会安排的日常技术处理工作等。",{"$nulls":5},"2022年度土地变更工作已完成，成果已提交。2023年度土地变更工作正在开展，成果未提交。"]
["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","土地变更调查工作完成率",null,null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},15,null,10,null,"2023年度土地变更工作正在开展，成果未提交。"]
[null,null,"质量指标","土地变更调查工作合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","土地变更调查工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","满足各单位及企业发展需求",null,null,"满足","满足",15,null,15]
[null,null,"可持续影响\n指标","了解掌握新区土地变化情况",null,null,"≥100％","≥100％",15,null,15]
[null,"满意度指标","服务对象满意度指标","新区主管部门满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,85]
["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":"地质灾害避险移民搬迁安置房房地一体确权调查测量","index":8,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[17,2,18,2],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,41.3,41.3,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,41.3,41.3,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目发证工作3200户，及时让搬迁群众拿到属于自己的不动产权证书，保障群众需求的合法权益，提供不动产登记工作效率，使群众满意。",{"$nulls":5},"已完成移民搬迁安置房地一体确权发证工作3200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","完成移民搬迁安置房地一体确权发证工作3200户",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","完成移民搬迁安置房地一体确权发证工作",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","移民搬迁安置房地一体确权发证工作及时",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\n指标","提高不动产登记工作效率",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥98％","≥98％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"综合档案馆设备采购","index":9,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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],[19,1,20,1],[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],[21,0,21,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区自然资源局综合档案馆设备采购项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,63.642,63.642,null,63.642,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,63.642,63.642,null,63.642,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区自然资源局综合档案馆设备采购项目，采购智能厨式密集架473组、库房地面处理、档案管理系统建设、安防监控设备等。",{"$nulls":5},"完成兰州新区自然资源局综合档案馆设备采购项目，采购智能厨式密集架473组、库房地面处理、档案管理系统建设、安防监控设备等。"]
["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","数量指标","兰州新区自然资源局综合档案馆设备采购项目完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","兰州新区自然资源局综合档案馆设备采购项目合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","兰州新区自然资源局综合档案馆设备采购项目及时性",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\n指标","提高政府行政效能，优化营商环境，为新区开发建设提供有力保障",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","查档人员满意度",null,null,"≥90％","≥90％",5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90％","≥90％",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":"数据质量提升","index":10,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,2,18,2],[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],[20,1,21,1],[20,2,21,2],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,0,22,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区不动产登记数据质量提升项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,14.4,14.4,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,14.4,14.4,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"按照自然资源部、甘肃省自然资源厅关于不动产登记数据质量提升工作任务的相关要求，按自然资源部最新不动产登记数据标准导出成果汇交数据，完成不动产数据整合质量提升项目成果汇总、标准转换和成果汇交工作，确保最终成果顺利通过省级、部级成果汇交。",{"$nulls":5},"完成兰州新区不动产登记数据质量提升项目。"]
["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","不动产登记数据质量提升完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"该项目未完成验收，暂不具备支付条件。"]
[null,null,"质量指标","不动产登记数据质量提升完成合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","不动产登记数据质量提升完成及时性",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\n指标","提升不动产登记数据质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"解决数据不齐、信息缺失、数据不准、信息错误的问题，适应中央、省市相关部门涉及的不动产信息查询应用、不动产相关应用数据共享及深化放管服改革的要求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响\n指标","开展不动产登记业务",null,null,"正常进行","正常进行",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业及群众满意度",null,null,"≥100％","≥100％",5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥100％","≥100％",5,null,5]
["总分",{"$nulls":7},100,null,90]
["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":"自然资源统一确权登记","index":11,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区自然资源统一确权登记项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,100,100,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"对兰州新区全域范围内的水流、湿地、森林以及探明储量的矿产资源等自然资源的所有权和自然生态空间统一进行确权登记。",{"$nulls":5},"一是已根据统一确权工作方案和技术要求，完成各类自然资源确权所需数据资料整理并划定登记单元。二是已根据划定的登记单元完成公告发布等工作。三是截至2023年12月底，已按照登记发证有关要求，完成河流、湿地、森林等所有自然资源资料准备工作，所有自然资源均已具备发证条件，待国家下发自然资源权责清单和登记系统后及时完成登记发证。"]
["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","自然资源统一确权登记工作完成率",null,null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},15,null,10,null,"一是已根据统一确权工作方案和技术要求，完成各类自然资源确权所需数据资料整理并划定登记单元。二是已根据划定的登记单元完成公告发布等工作。三是截至2023年12月底，已按照登记发证有关要求，完成河流、湿地、森林等所有自然资源资料准备工作，所有自然资源均已具备发证条件，待国家下发自然资源权责清单和登记系统后及时完成登记发证。"]
[null,null,"质量指标","自然资源统一确权登记工作完合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","自然资源统一确权登记工作完成及时性",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\n指标","确认和保障国家、集体的土地物权",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响\n指标","实现山水林田湖草整体保护、系统修复、综合治理满意度",null,null,"≥90％","≥90％",15,null,15]
[null,"满意度指标","服务对象满意度指标","主管部门满意度",null,null,"≥80％","≥80％",10,null,10]
["总分",{"$nulls":7},100,null,85]
["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":"农村宅基地和房地一体确权登记发证","index":12,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区农村宅基地和房地一体确权登记发证项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,159.34,159.33105,null,159.33105,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,159.34,159.33105,null,159.33105,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区农村宅基地和房地一体确权登记发证工作。",{"$nulls":5},"完成兰州新区农村宅基地和房地一体确权登记发证工作，及支付工作。"]
["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","数量指标","完成兰州新区农村宅基地和房地一体确权登记发证21997宗",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","完成兰州新区农村宅基地和房地一体确权登记发证工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","农村宅基地和房地一体确权登记发证工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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\n指标","满足各单位及企业发展需求",null,null,"满足","满足",15,null,10]
[null,null,"可持续影响\n指标","方便企业投资建设",null,null,"保障","保障",15,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95％","≥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":"建成区地籍地形图","index":13,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区建成区地籍地形图项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,30,30,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,30,30,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"按照《地籍调查规程》、《国务院办公厅关于压缩不动产登记办理时间的通知》国办发[2019]8号文件，积极开展地籍测绘等补充调查工作，满足优化登记流程工作需求，我局需要组织开展中川园区建成区40平方公里1:500比例尺地籍图测绘，更新地籍要素。",{"$nulls":5},"截止2023年12月底，已完成该项目总工作量的30%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区建成区地籍地形图项目完成率",null,null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},20,null,20,null,"该项目于2023年9月1日签订合同，合同总价款148.6万元。受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","兰州新区建成区地籍地形图项目合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","兰州新区建成区地籍地形图项目及时性",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\n指标","满足各单位及企业发展需求",null,null,"满足","满足",20,null,20]
[null,null,"可持续影响\n指标","满足各单位及企业发展需求",null,null,"≥100％","≥100％",10,null,10]
[null,"满意度指标","服务对象满意度指标","新区主管部门满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"城市规划管理技术规定（修订）","index":14,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区城市规划管理技术规定（修订）"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,50,50,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,50,50,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"从国土空间规划实施、管理角度出发，完成兰州新区城市规划管理技术规定修订工作，提升兰州新区城市规划管理水平，实现规划编制与规划管理的标准化、规范化，切实解决兰州新区新发展阶段新问题。",{"$nulls":5},"从国土空间规划实施、管理角度出发，完成兰州新区城市规划管理技术规定修订工作，提升兰州新区城市规划管理水平，实现规划编制与规划管理的标准化、规范化，切实解决兰州新区新发展阶段新问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区城市规划管理技术规定完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家评审通过率",null,null,"符合","符合",12.5,null,12.5]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","提高土地利用效率",null,null,"提高","提高",10,null,10]
[null,null,"社会效益\n指标","加强规划建设管理工作",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",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,"≥90％","≥90％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"核心区总体城市设计及重点地段详细城市设计","index":15,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区核心区总体城市设计及重点地段详细城市设计"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,60,60,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,60,60,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据国土空间规划，完成兰州新区核心区总体城市设计及重点地段详细城市设计初步方案，完善公共空间体系。",{"$nulls":5},"因国土空间规划正在开展城镇开发边界调整等工作，待城镇开发边界调整完成后，再开展此项工作。"]
["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","兰州新区核心区总体城市设计及重点地段详细城市设计完成率",null,null,{"v":0.5,"d":"50%"},{"$nulls":5},"偏差原因分析：市县（区）级国土空间总体规划尚未批复，城镇开发边界调整工作和详细规划单元划定正在推进，《甘肃省城镇开发边界内控制性详细规划编制指南（试行）》尚未发布，规划编制内容和深度尚不明确；非建设空间详细规划编制的内容要求尚不明确。根据上位规划稳步推进规划编制，加强与各类规划成果的衔接。故该项目2023年未开展。 \n改进措施：因国土空间规划正在开展城镇开发边界调整等工作，待城镇开发边界调整完成后，再计划开展此项工作。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":0,"d":"0%"}]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时"]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"}]
[null,"效益指标","经济效益指标","提高土地利用效率",null,null,"提高"]
[null,null,"生态效益指标","优化生态空间",null,null,"优化"]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"}]
["总分",{"$nulls":7},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":"土地开发利用绩效提升研究","index":16,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区国土空间规划体检评估技术服务项目（兰州新区土地开发利用绩效提升研究）"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20,20,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,20,20,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"加快完善“定期体检、五年一评估”规划实施体检评估制度，根据《国土空间规划城市体检评估规程（试行）》、《城区范围确定规范（试行）》等文件规定，开展兰州新区国土空间规划城市体检评估工作。",{"$nulls":5},"该项目已于2023年12月完成招标以及签订合同工作。"]
["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","完成兰州新区城市体检评估招标工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","设立规划体检评估指标体系",null,null,"设立","设立",10,null,10]
[null,null,"时效指标","兰州新区城市体检评估工作是否及时",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","通过城市体检评估，提出兰州新区未来空间治理与规划实施管理的对策建议",null,null,"提出","提出",15,null,15]
[null,null,"可持续影响\n指标","聚焦年度规划实施的关键变量和核心任务，对国土空间总体规划实施情况进行分析，评判城乡发展过程中的成效和不足，为后续国土空间规划实施工作、国土空间规划编制提出方向和建议。",null,null,"为后续国土空间规划实施工作、国土空间规划编制提出方向和建议","为后续国土空间规划实施工作、国土空间规划编制提出方向和建议",15,null,15]
[null,"满意度指标","服务对象满意度指标","新区主管部门满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"2023年度网络安全服务项目","index":17,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[14,2,15,2],[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],[18,1,20,1],[18,2,19,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区自然资源局2023年度网络安全服务项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,30,30,null,29.03,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,30,30,null,29.03,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",{"$nulls":5},"实际完成情况"]
[null,"完成我局自建信息系统网络安全防护软硬件配置，完成三级信息系统等级保护复测，进一步建立健全网络安全防护体系，强化了重要数据的安全保护，加强网络安全监测预警，提升网络安全事件应对能力。",{"$nulls":5},"完成自建信息系统网络安全防护软硬件配置，完成三级信息系统等级保护复测，进一步建立健全网络安全防护体系，强化了重要数据的安全保护，加强网络安全监测预警，提升网络安全事件应对能力。"]
["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","测评工作及安全设备配置计划完成率",null,null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},10,null,10,null,"该项目年初预算30万元，中期预算调减0.97万元。"]
[null,null,"质量指标","测评报告质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"安全设备软硬件质量验收达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","及时出具测评报告",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","降低网络安全事件发生几率",null,null,"降低","降低",10,null,10]
[{"$nulls":3},"提高网络安全水平",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响\n指标","网络安全防护体系",null,null,"建立健全","建立健全",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,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},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":"净空管理技术服务项目","index":18,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区净空管理技术服务项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,50,50,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,50,50,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"给出符合民航规章规范要求的科学合理的技术方案，保障新区合理利益，为出具规划条件提出限高要求提供依据。",{"$nulls":5},"该项目目前已完成初步方案。"]
["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,"产出指标","数量指标","兰州新区净空管理技术方案完成率",null,null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},20,null,20,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","技术方案编制深度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工作完成及时性",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","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[null,null,"生态效益\n指标","保障新区合理利益",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响\n指标","统筹新区建设与机场发展",null,null,"统筹","统筹",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,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"数字化协同治理项目","index":19,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区自然资源数字化协同治理项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,97.3,97.3,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,97.3,97.3,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成项目招标、实施方案、总体设计等工作。",{"$nulls":5},"目前已完成项目招标工作，正在开展实施方案、总体设计等工作。"]
["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","数据治理完成率",null,null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","数据应用率",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},15,null,15]
[null,null,"时效指标","工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","提升国土空间规划管理决策能力",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","提升数据共享及分析能力",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","系统应用人员满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"城乡规划实施评估监测预警体系建设","index":20,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区城乡规划实施评估监测预警体系建设"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,118.95,118.95,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,118.95,118.95,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"建成兰州新区城乡规划实施评估监测预警体系，促进规划建设管理水平和工作效率的提高。完善数据库，完成系统优化。",{"$nulls":5},"该项目已于2020年10月20日通过专家审查验收，现已完成系统集成整合，正在优化相关功能模块。待功能模块优化完善后按合同支付。"]
["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","兰州新区城乡规划实施评估监测预警体系建设完成情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","系统验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","系统完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加快信息系统实施监督",null,null,"加快","加快",10,null,10]
[{"$nulls":3},"提高规划建设管理水平",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响\n指标","辅助规划实施评估",null,null,"辅助","辅助",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"一张图","index":21,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"国土空间规划“一张图”实施监督评价系统"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,179.12,179.12,null,179.12,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,179.12,179.12,null,179.12,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",{"$nulls":5},"实际完成情况"]
[null,"塑完成数据整合，确保本轮国土空间总体规划成果入库，达到全面评定规则，支持总规报批。",{"$nulls":5},"项目在国土空间基础信息平台的基础上，添加的应用支撑实施监督包括国土空间规划成果审查与管理、资源环境承载能力监测预警、国土空间规划指标模型管理，已于2021年11月17日通过专家审查验收。"]
["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","系统运行问题解决率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","项目计划完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","提升信息系统实施监督能力",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"落实刚性管控要求",null,null,"落实","落实",10,null,10]
[null,null,"可持续影响\n指标","辅助城市体检评估",null,null,"辅助","辅助",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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":"网络安全等级保护测评服务项目","index":22,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"网络安全等级保护测评服务项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6.175,6.175,null,6.175,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6.175,6.175,null,6.175,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",{"$nulls":5},"实际完成情况"]
[null,"完成四个系统等级保护测评任务。",{"$nulls":5},"完成四个系统等级保护测评任务。"]
["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","数量指标","四个系统等级保护测评任务完成率",null,null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},10,null,10]
[null,null,"质量指标","测评报告质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时出具测评报告",null,null,{"v":1,"d":"100%"},{"v":0,"d":"0%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","降低网络安全事件发生几率",null,null,"降低","降低",10,null,10]
[{"$nulls":3},"提高网络安全水平",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响\n指标","建立健全长效机制",null,null,"建立健全","建立健全",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$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":"国土空间总体规划及专题研究","index":23,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区国土空间总体规划（2021—2035）及专题研究"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,334.25,334.25,null,219.45,null,10,null,{"v":0.66,"d":"66%"},null,7]
[null,null,"其中：当年财政拨款",null,334.25,334.25,null,219.45,null,"—",null,{"v":0.66,"d":"66%"},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",{"$nulls":5},"实际完成情况"]
[null,"提出至2035年全域国土空间发展目标、规模，为规划和土地审批提供依据，为科学管控国土空间、服务城乡规划建设、促进经济社会全面协调可持续发展提供规划支撑。",{"$nulls":5},"该研究成果于2020年3月15日通过新区党政联席会审议，并于4月16日报送兰州市国土空间总体规划编制领导小组办公室审批。成果科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，明确国土空间开发和保护总体战略。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区国土空间总体规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"根据项目进度，按照合同约定支付219.45万元。待规划修改完善后按照合同及相关资料完成支付工作。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","提出全域国土空间开发保护目标",null,null,"提出","提出",10,null,10]
[{"$nulls":3},"加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,97]
["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":"双评价","index":24,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"资源环境承载力评价和国土空间开发适宜性评价"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,53.4,53.4,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,53.4,53.4,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"科学划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。",{"$nulls":5},"目前已完成初步方案，该评估工作可为科学划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。"]
["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","资源环境承载力评价和国土空间开发适宜性评价完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"灾害风险评估","index":25,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区国土空间规划——灾害风险评估"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,9,9,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,9,9,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据自然资源部《市级国土空间总体规划编制指南（试行）》要求，开展《兰州新区国土空间规划——灾害风险评估》工作并与空间规划同步报批。",{"$nulls":5},"根据自然资源部《市级国土空间总体规划编制指南（试行）》要求，开展《兰州新区国土空间规划——灾害风险评估》工作并与空间规划同步报批。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区国土空间规划——灾害风险评估完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"推进新区新型城镇化",null,null,"推进","推进",10,null,10]
[null,null,"可持续影响\n指标","提高移民生活质量",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"人口发展研究","index":26,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区人口发展研究"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,19.95,19.95,null,11.4,null,10,null,{"v":0.57,"d":"57%"},null,6]
[null,null,"其中：当年财政拨款",null,19.95,19.95,null,11.4,null,"—",null,{"v":0.57,"d":"57%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成人口发展研究，为下一步公共服务设施和基础设施布局、土地开发利用等方面提供科学依据。",{"$nulls":5},"该项目已完成专家评审。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区人口发展研究完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,96]
["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":"高铁枢纽区控制性详细规划","index":27,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区高铁枢纽区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,59.6,59.6,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,59.6,59.6,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"提 结合地区最新发展定位和产业导向，摸清现状土地资源，遵循“集约节约”的土地使用原则，合理确定人口规模、建设用地规模、开发容量。",{"$nulls":5},"该项目已完成初步方案，根据《中共中央 国务院关于建立国土空间规划体系并监督实施的若干意见》分级分类建立国土空间规划，目前正在根据城镇开发边界调整修改完善。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区高铁枢纽区控制性详细规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"偏差原因分析：市县（区）级国土空间总体规划尚未批复，城镇开发边界调整工作和详细规划单元划定正在推进，高铁枢纽的范围仍存在变数；《甘肃省城镇开发边界内控制性详细规划编制指南（试行）》尚未发布，规划编制内容和深度尚不明确；非建设空间详细规划编制的内容要求尚不明确。根据上位规划稳步推进规划编制，加强与各类规划成果的衔接。\n改进措施：规划修改完善后支付。"]
[null,null,"质量指标","是否遵循“集约节约”的土地使用原则，合理确定人口规模、建设用地规模、开发容量",null,null,"遵循","遵循",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"化工园区控制性详细规划","index":28,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区化工园区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,54,54,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,54,54,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成化工产业园区控制性详细规划初步方案，为近期项目落地实施提供法定依据。",{"$nulls":5},"该项目已完成初步成果。"]
["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","兰州新区化工园区控制性详细规划完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},20,null,20,null,"偏差原因分析：市县（区）级国土空间总体规划尚未批复，城镇开发边界调整工作和详细规划单元划定正在推进；《甘肃省城镇开发边界内控制性详细规划编制指南（试行）》尚未发布，规划编制内容和深度尚不明确；非建设空间详细规划编制的内容要求尚不明确。根据上位规划稳步推进规划编制，加强与各类规划成果的衔接。\n改进措施：规划修改完善后支付。"]
[null,null,"质量指标","对具体地块用途和开发建设强度等做出实施性安排",null,null,"做出","做出",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"优化生态空间",null,null,"优化","优化",10,null,10]
[null,null,"可持续影响\n指标","增强国土空间用途管制",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"水石片区控制性详细规划","index":29,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,2,19,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区水石片区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,40,40,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,40,40,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null," 完成兰州新区水石片区控制性详细规划初步方案，为各项规划建设提供法定依据。",{"$nulls":5},"根据5月18日省委主要领导调研兰州市城市空间拓展规划时“精心做好总体规划...加强多方案比选论证”要求以及7月24日甘肃省强省会行动工作推进大会“把兰州新区和兰北现代城作为空间拓展的主要方向重构兰州格局”的指示精神，该项目调整为《<兰北现代城城市研究及重点地区概念性城市设计>方案征集》项目实施。"]
["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","兰州新区水石片区控制性详细规划",{"$nulls":8},"根据5月18日省委主要领导调研兰州市城市空间拓展规划时“精心做好总体规划...加强多方案比选论证”要求以及7月24日甘肃省强省会行动工作推进大会“把兰州新区和兰北现代城作为空间拓展的主要方向重构兰州格局”的指示精神，该项目调整为《<兰北现代城城市研究及重点地区概念性城市设计>方案征集》项目实施。\n该项目年初总预算60万元，调剂20万元用于兰北现代城城市研究及重点地区概念性城市设计方案征集。"]
[null,null,"质量指标","专家评审通过率"]
[null,null,"时效指标","规划工作完成及时性"]
[null,null,"成本指标","成本控制率"]
[null,"效益指标","经济效益","提高土地利用效率"]
[null,null,"社会效益\n指标","加强城市规划建设管理工作"]
[{"$nulls":3},"优化生态空间"]
[null,null,"可持续影响\n指标","完善城市功能和规划布局"]
[null,"满意度指标","服务对象满意度指标","公众满意度"]
["总分"]
["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":"科教园区控制性详细规划","index":30,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,2,19,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区科教园区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,120,120,null,71.7,null,10,null,{"v":0.6,"d":"60%"},null,6]
[null,null,"其中：当年财政拨款",null,120,120,null,71.7,null,"—",null,{"v":0.6,"d":"60%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区职教体育组团控制性详细规划初步方案，为近期项目落地实施提供法定依据。",{"$nulls":5},"明确各地块的强制性和引导性内容，为科教园区的规划建设提供法定依据和科学指导。该项目2022年10月已发布采购意向，11月发布招标公告，12月开标确定中标单位。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区科教园区控制性详细规划完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},10,null,10,null,"根据项目进度，按照合同约定支付71.7万元。"]
[null,null,"质量指标","对具体地块用途和开发建设强度等作出实施性安排",null,null,"作出","作出",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","经济效益","提高土地利用效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,96]
["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":"城市矿产产业园区控制性详细规划","index":31,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,2,19,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区城市矿产产业园区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,22.5,22.5,null,13.5,null,10,null,{"v":0.6,"d":"60%"},null,6]
[null,null,"其中：当年财政拨款",null,22.5,22.5,null,13.5,null,"—",null,{"v":0.6,"d":"60%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区城市矿产产业园区控制性详细规划初步方案，为近期项目落地实施提供法定依据。",{"$nulls":5},"完成兰州新区城市矿产产业园区控制性详细规划规划成果。"]
["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","兰州新区城市矿产产业园区控制性详细规划完成率",null,null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},10,null,10,null,"根据项目进度，按照合同约定支付13.5万元。"]
[null,null,"质量指标","对具体地块用途和开发建设强度等作出实施性安排",null,null,"作出","作出",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","经济效益","提高土地利用效率",null,null,"提高","提高",5,null,5]
[null,null,"社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,96]
["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":"核心区控规","index":32,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,2,19,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区核心区控规编制单元规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,67.5,67.5,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,67.5,67.5,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区兰州新区核心区控规编制单元规划初步方案，为近期项目落地实施提供法定依据。",{"$nulls":5},"针对不同单元分区，从指标控制、用地兼容、建筑建设、市政设施配套等多要素，构建规划总体指标通则。细化总体规划的引导和管控措施，对兰州新区核心区做出空间保护利用安排。该项目2022年9月通过公开招标方式确定中标单位为兰州市城乡规划设计研究院。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区科教园区控制性详细规划完成率",null,null,{"v":0.5,"d":"50%"},{"v":1,"d":"100%"},10,null,10,null,"偏差原因分析：市县（区）级国土空间总体规划尚未批复，城镇开发边界调整工作和详细规划单元划定正在推进，高铁枢纽的范围仍存在变数；《甘肃省城镇开发边界内控制性详细规划编制指南（试行）》尚未发布，规划编制内容和深度尚不明确；非建设空间详细规划编制的内容要求尚不明确。根据上位规划稳步推进规划编制，加强与各类规划成果的衔接。\n改进措施：规划修改完善后支付。"]
[null,null,"质量指标","细化总体规划的引导和管控措施",null,null,"细化","细化",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","经济效益","提高土地利用效率",null,null,"提高","提高",5,null,5]
[null,null,"社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"夜景照明","index":33,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区中心城区夜景照明专项规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,29.6,29.6,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,29.6,29.6,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"塑造新区的城市夜中心，提升新区知名度；提供夜间休闲娱乐场所，丰富新区居民夜生活；营造旅游、购物等商业功能夜景观，提升活力，凝聚人气，提升新区夜景观的档次与水平，形成符合新区地位、彰显地域特色的城市夜景观。",{"$nulls":5},"以新区范围内的道路、桥梁、建筑、水体景观、植物景观为主要载体,结合兰州新区的文化传承与城市发展理念,融入现代照明科技与节能环保理念,编制具有区域特色，体现新区内涵的城市夜景观照明专项规划，目前已完成专家评审。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区中心城区夜景照明专项规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","审定通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"推动新区的形象提升、人气凝聚",null,null,"推动","推动",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"西南片区文化旅游功能区规划","index":34,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区西南片区文化旅游功能区规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,21.75,21.75,null,0,null,10,null,{"v":1,"d":"100%"},null,0]
[null,null,"其中：当年财政拨款",null,21.75,21.75,null,0,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",{"$nulls":5},"实际完成情况"]
[null,"结合国土空间规划确定的功能分区，完成兰州新区西南片区文化旅游功能区规划，整合文化旅游资源，优化区域整体布局、空间形态和业态功能，打造文化旅游要素集聚、城市与旅游空间融合、功能服务平台共享及政策措施落地的空间载体。",{"$nulls":5},"结合国土空间规划确定的功能分区，完成兰州新区西南片区文化旅游功能区规划，整合文化旅游资源，优化区域整体布局、空间形态和业态功能，打造文化旅游要素集聚、城市与旅游空间融合、功能服务平台共享及政策措施落地的空间载体。该项目目前已完成专家审查。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区西南片区文化旅游功能区规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"提高文化资源利用率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响\n指标","增强乡村空间韧性",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"中心城区户外广告专项规划","index":35,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区中心城区户外广告专项规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,21.6,21.6,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,21.6,21.6,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"符合兰州新区战略定位的前提下，进一步规范户外广告的设置，合理利用空间资源，营造健康、整洁、协调的户外视觉环境，展示新区活力与形象，提升户外广告的价值，促进经济可持续发展。",{"$nulls":5},"解决户外广告点位的分布、广告点位之间的联系、主次的确立、性质特征及技术上和人文活动的宏观问题以及户外广告系统问题，该项目目前已通过专家评审。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区中心城区户外广告专项规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益\n指标","有效规范户外广告设置",null,null,"有效规范",{"v":0.8,"d":"80%"},15,null,15]
[null,null,"可持续影响\n指标","提升城市景观",null,null,"提升",{"v":0.8,"d":"80%"},15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"国土空间生态修复规划","index":36,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区国土空间生态修复规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,16,16,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,16,16,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"梳理出新区山水林田湖草自然生态系统和城乡人工生态系统的现状，分析国土空间生态系统存在的问题和薄弱环节，综合评价生态系统退化程度和可恢复程度，以生态环境脆弱区和生态服务低效区为重点，以维护生态安全、优化国土空间格局为目标，重点提出2021-2035年国土空间生态修复总体思路、目标任务、重点区域、重大工程和政策措施。",{"$nulls":5},"重点提出2021-2035年国土空间生态修复总体思路、目标任务、重点区域、重大工程和政策措施，该项目目前已完成专家审查。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区国土空间生态修复规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"根据项目进展，该项目未达到支付条价。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益\n指标","有效整合自然资源",null,null,"有效整合","有效整合",10,null,10]
[{"$nulls":3},"筑牢西部生态安全屏障",null,null,"筑牢","筑牢",10,null,10]
[null,null,"可持续影响\n指标","建立市场化、多元化生态修复机制",null,null,"建立","建立",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"未利用地生态修复整治规划","index":37,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区未利用地生态修复整治规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,99.75,99.75,null,59.85,null,10,null,{"v":0.6,"d":"60%"},null,6]
[null,null,"其中：当年财政拨款",null,99.75,99.75,null,59.85,null,"—",null,{"v":0.6,"d":"60%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区未利用地生态修复整治规划规划成果。",{"$nulls":5},"该项目目前已形成初步成果。"]
["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","兰州新区未利用地生态修复整治规划完成率",null,null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},10,null,10,null,"根据项目进度，按照合同约定支付59.85万元。"]
[null,null,"质量指标","明确区域生态建设要求",null,null,"明确","明确",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益\n指标","有效整合自然资源",null,null,"有效整合","有效整合",10,null,10]
[{"$nulls":3},"筑牢西部生态安全屏障",null,null,"筑牢","筑牢",10,null,10]
[null,null,"可持续影响\n指标","建立市场化、多元化生态修复机制",null,null,"建立","建立",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,96]
["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":"多规合一（补充）","index":38,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区“多规合一”实用性示范村/试点村村庄规划(补充）"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,80,80,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,80,80,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"整合土地利用规划、村庄建设规划等乡村规划，实现土地利用规划、城乡规划等有机融合，编制“多规合一”实用性村庄规划。完成保留村“多规合一”实用性示范村/试点村村庄规划，为国土空间开发保护活动、实施国土空间用途管制、核发乡村建设项目规划许可、进行各项建设的法定依据。",{"$nulls":5},"该项目目前已经完成报批稿，等待园区批复。根据《自然资源部关于进一步加强国土空间规划编制和实施管理的通知》，市级、县级空间规划于2023年6月底之前由各省（区、市）完成审批，下一步需根据国土空间规划和“三区三线”划定成果进一步完优化完善村庄规划方案，经园区审批按照合同支付。"]
["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","兰州新区“多规合一”实用性示范村/试点村村庄规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益\n指标","提高村庄规划编制整体质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"加强规划建设管理工作",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响\n指标","增强乡村空间韧性",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"多规合一","index":39,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区多规合一村庄规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,59.52,59.52,null,59.52,null,10,null,{"v":0.1,"d":"10%"},null,10]
[null,null,"其中：当年财政拨款",null,59.52,59.52,null,59.52,null,"—",null,{"v":0.1,"d":"10%"},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",{"$nulls":5},"实际完成情况"]
[null,"在现行村庄规划编制深度基础上，完成试点村“多规合一”村庄规划编制。",{"$nulls":5},"已完成试点村“多规合一”村庄规划编制，并通过专家评审。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区“多规合一”实用性示范村/试点村村庄规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"提高村庄规划编制质量",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响\n指标","增强乡村空间韧性",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$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":"城乡融合发展规划","index":40,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区城乡融合发展规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,19.7,19.7,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,19.7,19.7,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"依托兰州新区发展优势，全面做好兰州新区乡村振兴，完成兰州新区城乡融合发展规划，不断推动乡村振兴发展取得重大成效。完成兰州新区城乡融合发展规划。",{"$nulls":5},"深入贯彻落实中央、省、市关于实施乡村振兴战略精神，巩固脱贫攻坚成果、加快推进农业农村现代化、全面推进乡村振兴工作，根据市委的决策部署，依托兰州新区发展优势，全面做好兰州新区帮扶皋兰县推进乡村振兴，不断推动乡村振兴发展取得重大成效，建立由国土空间规划、城乡融合发展规划、多规合一实用性村庄规划上下传导的规划体系，目前已完成初步方案。"]
["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,"产出指标","数量指标","兰州新区城乡融合发展专项规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"偏差原因分析：市县（区）级国土空间总体规划尚未批复，城镇开发边界调整工作和详细规划单元划定正在推进；《甘肃省城镇开发边界内控制性详细规划编制指南（试行）》尚未发布，规划编制内容和深度尚不明确；非建设空间详细规划编制的内容要求尚不明确。根据上位规划稳步推进规划编制，加强与各类规划成果的衔接。\n改进措施：方案修改完善后支付。"]
[null,null,"质量指标","建立由国土空间规划、城乡融合发展规划、多规合一实用性村庄规划上下传导的规划体系",null,null,"建立","建立",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益\n指标","加快推进农业农村现代化",null,null,"加快","加快",15,null,15]
[null,null,"可持续影响\n指标","推动乡村振兴发展",null,null,"推动","推动",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"城市设计","index":41,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区高铁商务中心区城市设计"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,45,45,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,45,45,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"结合国土空间规划优化《兰州新区高铁商务中心区城市设计》方案。",{"$nulls":5},"2019年8月，根据党工委、管委会主要领导工作安排，为打造高品质、高标准的高铁商务区，开展《兰州新区高铁商务区概念规划》方案征集工作，根据征集方案及国土空间规划成果进一步完善《兰州新区高铁商务中心区城市设计》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",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区高铁商务中心区城市设计完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"偏差原因分析：市县（区）级国土空间总体规划尚未批复，城镇开发边界调整工作和详细规划单元划定正在推进；《甘肃省城镇开发边界内控制性详细规划编制指南（试行）》尚未发布，规划编制内容和深度尚不明确；非建设空间详细规划编制的内容要求尚不明确。根据上位规划稳步推进规划编制，加强与各类规划成果的衔接。\n改进措施：方案修改完善后支付。"]
[null,null,"质量指标","兰州新区高铁商务中心区城市设计完整率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",15,null,15]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"仿真评估","index":42,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,3,17,5],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,24.5,24.5,null,24.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,24.5,24.5,null,24.5,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州中川机场东飞行区东南角综合市场部分建筑物仿真评估工作。",{"$nulls":5},"对下滑台保护区、净空障碍和电磁干扰范围等进行仿真模拟，该项目目前已完成。"]
["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","兰州中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"经济效益\n指标","提高土地利用效率",null,null,"提高","提高",10,null,10]
[null,"效益指标","社会效益\n指标","提高机场航行安全性",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响\n指标","完善城市功能和规划布局",null,null,"完善","完善",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,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},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":"土壤污染状况调查","index":43,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区建设项目土壤污染状况调查"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,17.5,17.5,null,17.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,17.5,17.5,null,17.5,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",{"$nulls":5},"实际完成情况"]
[null,"通过资料收集、整理、分析，结合现场踏勘与人员访谈，掌握调查地块及周围区域的自然和社会信息，并初步识别地块及周边区域会影响土壤和地下水环境及检测的目标物质，评估调查地块环境受到污染的可能性及程度。明确调查地块是否需要进一步的土壤检测、土壤调查和风险评估等工作。",{"$nulls":5},"该项目目前已形成初步调查结果。"]
["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","兰州新区土壤污染调查项目完成率",null,null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},10,null,10]
[null,null,"质量指标","调查报告完整率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","经济效益\n指标","提高土地利用效率",null,null,"提高","提高",10,null,10]
[null,null,"社会效益\n指标","加强规划建设管理工作",null,null,"加快","加快",10,null,10]
[null,null,"可持续影响\n指标","增强国土空间用途管制",null,null,"推动","推动",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,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},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":"矿业权普查报告","index":44,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"矿业权普查报告"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,102,102,null,102,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,102,102,null,102,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",{"$nulls":5},"实际完成情况"]
[null,"为了保障新区砂石资源供给，推进新区项目建设，逐步出让规划拟新设采矿权，编制完成矿业权普查报告，逐步出让规划拟新设采矿权，为新区建筑市场提供原材料供给。",{"$nulls":5},"为了保障新区砂石资源供给，推进新区项目建设，逐步出让规划拟新设采矿权，编制完成矿业权普查报告，逐步出让规划拟新设采矿权，为新区建筑市场提供原材料供给。"]
["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","完成报告编制",null,null,5,5,15,null,15]
[null,null,"质量指标","专家审查通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","方案编制及时性",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\n指标","合理分区矿产储备资源",null,null,"合理","合理",15,null,15]
[null,null,"可持续影响\n指标","有效指导矿产开发工作",null,null,"有效","有效",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",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":"矿业权价款评估报告","index":45,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"矿业权价款评估报告"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,25,25,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,25,25,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"为了保障新区砂石资源供给，推进新区项目建设，逐步出让规划拟新设采矿权，编制完成矿业权价款评估报告，逐步出让规划拟新设采矿权，为新区建筑市场提供原材料供给。",{"$nulls":5},"为了保障新区砂石资源供给，推进新区项目建设，逐步出让规划拟新设采矿权，编制完成矿业权普查报告，逐步出让规划拟新设采矿权，为新区建筑市场提供原材料供给。"]
["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","完成报告编制",null,null,5,5,15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家审查通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","方案编制及时性",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\n指标","合理分区矿产储备资源",null,null,"合理","合理",15,null,15]
[null,null,"可持续影响\n指标","有效指导矿产开发工作",null,null,"有效","有效",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"区域地质灾害危险性评估","index":46,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区区域地质灾害危险性评估"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,30,30,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,30,30,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据兰州新区管委会办公室关于印发《兰州新区“放管服”改革第一季度重点工作任务分解表》的通知（新政办发〔2019〕21号），通过对规划建设的兰州新区地质灾害危险性评估，为规划阶段兰州新区功能区的展布、建筑群的规划分布地质依据，避免和减轻在兰州新区规划阶段因地质灾害造成的不合理性，使规划的新城区免受或减轻地质灾害的威胁，维护人民生命和财产的安全。",{"$nulls":5},"根据兰州新区管委会办公室关于印发《兰州新区“放管服”改革第一季度重点工作任务分解表》的通知（新政办发〔2019〕21号），通过对规划建设的兰州新区地质灾害危险性评估，为规划阶段兰州新区功能区的展布、建筑群的规划分布地质依据，避免和减轻在兰州新区规划阶段因地质灾害造成的不合理性，使规划的新城区免受或减轻地质灾害的威胁，维护人民生命和财产的安全。"]
["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","完成报告编制",null,null,1,1,15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家审查通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","及时上传评估数据",null,null,"上传数据","上传数据",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\n指标","推进企业选址建设",null,null,"推进","推进",15,null,15]
[null,null,"可持续影响\n指标","避免建设的不合理性",null,null,"避免","避免",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"园区地质灾害危险性评估","index":47,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"精细化工园区西区、矿产产业园区区域地质灾害危险性评估"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,24,24,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,24,24,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据兰州新区管委会办公室关于印发《兰州新区“放管服”改革第一季度重点工作任务分解表》的通知（新政办发〔2019〕21号），通过对规划建设的兰州新区地质灾害危险性评估，为规划阶段兰州新区功能区的展布、建筑群的规划分布地质依据，避免和减轻在兰州新区规划阶段因地质灾害造成的不合理性，使规划的新城区免受或减轻地质灾害的威胁，维护人民生命和财产的安全。",{"$nulls":5},"根据兰州新区管委会办公室关于印发《兰州新区“放管服”改革第一季度重点工作任务分解表》的通知（新政办发〔2019〕21号），通过对规划建设的兰州新区地质灾害危险性评估，为规划阶段兰州新区功能区的展布、建筑群的规划分布地质依据，避免和减轻在兰州新区规划阶段因地质灾害造成的不合理性，使规划的新城区免受或减轻地质灾害的威胁，维护人民生命和财产的安全。"]
["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","完成报告编制",null,null,1,1,15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家审查通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","及时上传评估数据",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\n指标","加快园区建设",null,null,"加快","加快",15,null,15]
[null,null,"可持续影响\n指标","避免建设的不合理性作",null,null,"避免","避免",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"地质灾害防治方案、应急及宣传经费","index":48,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"2023年度地质灾害防治方案、应急及宣传经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,10,10,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据《地质灾害防治条例》（国务院令第394号）等，为切实做好兰州新区2023年度地质灾害防治工作，最大程度地避免或减轻地质灾害造成的损失，编制完成《兰州新区2023年度地质灾害防治方案》，做好地质灾害防治工作，保障人民生命财产安全。",{"$nulls":5},"根据《地质灾害防治条例》（国务院令第394号）等，为切实做好兰州新区2023年度地质灾害防治工作，最大程度地避免或减轻地质灾害造成的损失，编制完成《兰州新区2023年度地质灾害防治方案》，做好地质灾害防治工作，保障人民生命财产安全。"]
["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","完成地质灾害防治方案编制，开展突发灾害的应急调查，开展1次地质灾害宣传。",null,null,5,5,15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","方案通过专家评审率，突发灾害应急调查的科学性，地质灾害宣传的普及率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","地质灾害防治方案编制及时性，突发灾害应急调查的及时性，汛期期间开展1次宣传",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\n指标","确保人民生命财产安全",null,null,"确保","确保",15,null,15]
[null,null,"可持续影响\n指标","提高地质灾害防治水平",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"区域压覆重要矿产资源调查评估","index":49,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区区域压覆重要矿产资源调查评估"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20,20,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,20,20,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据《甘肃省自然资源厅关于开展特定区域压覆重要矿产资源调查评估做好压覆审批服务的通知》（甘资规发〔2020〕9号），编制完成区域压覆重要矿产资源调查评估，开展新区区域压覆重要矿产资源调查评估工作。",{"$nulls":5},"根据《甘肃省自然资源厅关于开展特定区域压覆重要矿产资源调查评估做好压覆审批服务的通知》（甘资规发〔2020〕9号），编制完成区域压覆重要矿产资源调查评估，开展新区区域压覆重要矿产资源调查评估工作。"]
["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","完成报告编制",null,null,1,1,15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家审查通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","及时上传评估数据",null,null,"上传数据","上传数据",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\n指标","方便企业查询",null,null,"方便","方便",15,null,15]
[null,null,"可持续影响\n指标","提供企业方便入住",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"成片开发方案","index":50,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区成片开发方案编制费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20,20,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,20,20,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"为保障兰州新区招商引资项目顺利落地，完善农用地转用报批手续，根据《土地管理法》及《自然资源部关于印发<土地征收成片开发标准（试行）>的通知》（自然资规【2020】5号）.根据《土地管理法》第四十五条中“在土地利用总体规划确定的城镇建设用地范围内，经省级以上人民政府批准由县级以上地方人民政府组织实施的成片开发建设需要用地的”要求，依据项目需要已启动新区土地成片开发方案工作。",{"$nulls":5},"土地成片开发方案编制工作已完成，保障了新区2023年建设用地报批。"]
["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","方案修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","方案修编工作合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","方案修编工作完成的及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"满足","满足",10,null,10]
[null,null,"生态效益\n指标","严格保护基本农田",null,null,"保护","保护",10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"制图费","index":51,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"制图费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,5,5,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"《国土资源部用地审查报批管理办法》第九条“建设项目用地呈报说明书应当包括项目用地安排情况、拟使用土地情况等，并应附具下列材料：（一）经批准的市、县土地利用总体规划图和分幅土地利用现状图，占用基本农田的，还应当提供乡级土地利用总体规划图”。",{"$nulls":5},"建设用地报批所需土地利用总体规划图已完成编制，用地报批已完成。"]
["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","工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","工作合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","工作完成的及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"满足","满足",15,null,15]
[null,null,"可持续影响\n指标","保障新区项目落地",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"勘测定界费","index":52,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"勘测定界费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,200,200,null,199.733,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,200,200,null,199.733,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",{"$nulls":5},"实际完成情况"]
[null,"土地勘测定界是建设用地审查报批的基础性工作，是项目落地获得农用地转建设用地的要件之一，上级部门在用地审查报批过程中需对用地数量、土地利用现状分类及土地权属情况进行核定。根据《国土资源部用地审查报批管理办法》，开展勘测定界工作。",{"$nulls":5},"已完成支付。"]
["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","工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","工作合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","工作完成的及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"满足","满足",15,null,15]
[null,null,"可持续影响指标","保障新区项目落地",null,null,"保障新区项目落地","≥100％",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥100％","≥100％",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":"耕地进出平衡方案","index":53,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区耕地进出平衡方案"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,10,10,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据自然资源部、农业农村部、国家林业和草原局联合发布的《关于开展2021年违法违规占用耕地重点问题整治的通知》和《关于严格耕地用途管制有关问题的通知》（自然资发〔2021〕166号）对耕地转为其他农用地及农业设施建设用地实行年度“进出”平衡。为严格落实耕地保护任务，我局委托开展编制兰州新区耕地进出平衡方案。",{"$nulls":5},"兰州新区耕地进出平衡方案已完成编制。"]
["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","工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","工作合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","工作完成的及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"满足","满足",15,null,15]
[null,null,"可持续影响\n指标","保障新区远期规划",null,null,"保障新区远期规划","≥90％",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"综合地价更新","index":54,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"征收农用地区片综合地价更新"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,10,10,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"《土地管理法》第48条规定,征收农用地的土地补偿费、安置补助费标准由省、自治区、直辖市通过制定公布区片综合地价确定。制定区片综合地价应当综合考虑土地原用途、土地资源条件、土地产值、土地区位、土地供求关系、人口以及经济社会发展水平等因素，并至少每三年调整或者重新公布一次。",{"$nulls":5},"征收农用地区片综合地价更新工作已完成。"]
["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","工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","工作合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","工作完成的及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高农用地转用效率",null,null,"满足","满足",15,null,15]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"保障新区远期规划","≥100％",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"新增耕地录入举证","index":55,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"耕地占补平衡动态监管系统新增耕地录入举证"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,10,10,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据《甘肃省自然资源厅 甘肃省农业农村厅关于开展高标准农田建设项目新增耕地核定及上图入库工作的通知 》（甘资字〔2021〕13 号）“经省级自然资源部门复核通过的新建高标准农田和提质改造高标准农田建设项目新增耕地指标信息，按照《自然资源部办公厅关于改进耕地占补平衡动态监管系统有关事项的通知》(自然资办函[2019] 2367号)要求，由县级自然资源部门在占补平衡动态监管系统中填报相关信息，统一上图入库。上图入库及后续动态监管系统中填报相关信息，统一上图入库。”要求，对新增耕地在耕地占补平衡动态监管系统上图入库过程中需现场举证核实，该项工作需委托有资质的单位开展。",{"$nulls":5},"新增耕地在耕地占补平衡动态监管系统上图入库工作已完成，项目支付时因预算有限，未能支付。"]
["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","新增耕地入库完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","新增耕地入库举证工作合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","新增耕地入库举证工作完成的及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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","提高农用地转用效率",null,null,"满足","满足",15,null,15]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"保障新区远期规划","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"全域土地综合整治项目编制费","index":56,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,"兰州新区全域土地综合整治项目编制费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,100,100,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"按照《自然资源部关于开展全域土地综合整治试点工作的通知》（自然资发〔2019〕194号）文件精神，“省级自然资源主管部门根据市县申请确定试点乡镇”及党工委、管委会工作部署开展此项工作。",{"$nulls":5},"项目编制工作已完成，项目支付时因预算有限，未能支付。"]
["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","方案修编工作完成率",null,null,{"v":1,"d":"100%"},{"$nulls":5},"由于自然资源部未开展新的试点项目，也未下放省级审批权限，向省厅汇报后开展了新区全域土地综合整治前期研究工作。"]
[null,null,"质量指标","方案修编工作合格率",null,null,{"v":1,"d":"100%"}]
[null,null,"时效指标","方案修编工作完成的及时性",null,null,"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%"]
[null,"效益指标","社会效益指标","有效整合自然资源",null,null,"整合"]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"保障新区远期规划"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95％"]
["总分"]
["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":"电子政务系统运行维护","index":57,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区自然资源局电子政务系统运行维护"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,9,9,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,9,9,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据省国土资源厅《关于进一步改进建设用地审查报批工作有关问题的通知》“全面实现建设用地审核网上运行、远程报批”要求，兰州新区自然资源局委托甘肃三杰软件科级有限公司对兰州新区自然资源局开展电子政务系统运行维护工作。",{"$nulls":5},"2023年度电子政务系统正常运行。"]
["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","系统巡检次数",null,null,"12次","12次",15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","故障响应时间",null,null,"≤2小时","≤2小时",15,null,15]
[null,null,"时效指标","故障处理时间",null,null,"≤3个工作日","≤3个工作日",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","提高农用地转用效率",null,null,"满足","满足",15,null,15]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"保障新区远期规划","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"土地供应地形测绘费","index":58,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,1,20,1],[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],[21,0,21,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"土地供应地形测绘费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,298.26,298.26,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,298.26,298.26,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区各类国有建设用地供应地形测绘，确保土地顺利供应，支付土地供应地形测绘费300万元，不足部分列入下一年度预算。",{"$nulls":5},"完成兰州新区各类国有建设用地供应地形测绘。"]
["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","为兰州新区每一宗国有建设用地供应提供地形测绘成果",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","每一宗国有建设用地地形测绘准确率",null,null,"准确","准确",20,null,20]
[null,null,"时效指标","及时提供兰州新区每一宗国有建设用地供应地形测绘数据",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\n指标","有效提高兰州新区土地供应效率",null,null,"提高","提高",20,null,20]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","土地竞买人满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,90]
["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":"五线核放费","index":59,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,1,20,1],[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],[21,0,21,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"五线核放费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,30.57126,null,10,null,{"v":0.15289999999999998,"d":"15%"},null,2]
[null,null,"其中：当年财政拨款",null,200,200,null,30.57126,null,"—",null,{"v":0.15289999999999998,"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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区各类国有建设用地供应地形测绘，确保土地顺利供应，支付五线核放费200万元，不足部分列入下一年度预算。",{"$nulls":5},"完成兰州新区各类国有建设用地供应地形测绘。"]
["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","为兰州新区每一宗国有建设用地完成五线核放并提供成果",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","每一宗国有建设用地五线核放准确率",null,null,"准确","准确",20,null,20]
[null,null,"时效指标","及时提供兰州新区每一宗国有建设用地供应五线核放数据",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\n指标","有效提高兰州新区土地供应效率",null,null,"提高","提高",20,null,20]
[{"$nulls":3},"保障新区土地供应前期工作",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","土地竞买人满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,92]
["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":"土地出让评估费","index":60,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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],[19,1,20,1],[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],[21,0,21,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"土地出让评估费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,120,120,null,120,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,120,120,null,120,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",{"$nulls":5},"实际完成情况"]
[null,"评估公司对拟实施出让的用地进行价值评估，并出具土地地价评估报告。待土地成交后，我局根据评估公司提供的评估报告、评估费用明细及票据，经审核无疑后支付评估费用。",{"$nulls":5},"已向甘肃新方圆不动产评估咨询有限责任公司、甘肃方家不动产评估咨询有限公司、兰州中信土地评估事务有限公司支付评估费用120万元。"]
["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","按照提供土地评估报告支付土地评估费",null,null,120,120,20,null,20]
[null,null,"质量指标","评估结果准确性",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","提供出让土地评估报告及时性",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\n指标","有效促进城乡发展",null,null,"促进","促进",20,null,20]
[{"$nulls":3},"保障新区土地供应前期工作",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","土地竞买人满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%","≥90%",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":"园、林、草地分等定级成果费用","index":61,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区园、林、草地分等定级成果费用"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,60,60,null,21.75,null,10,null,{"v":0.3625,"d":"36%"},null,4]
[null,null,"其中：当年财政拨款",null,60,60,null,21.75,null,"—",null,{"v":0.3625,"d":"36%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区园、林、草地分等定级工作，并向省自然资源厅完成数据成果汇交。支付园、林、草地分等定级工作经费21.75万元。",{"$nulls":5},"2023年5月，兰州市自然资源调查评价院根据工作进度完成了兰州新区园、林、草地分等工作，并通过省级专家组验收，数据库成果通过省级自检，我局按要求支付50%工作经费21.75万元。"]
["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","完成兰州新区园、林、草地分等定级工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","对兰州新区园、林、草地进行精准分等定级",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","按照省自然资源厅时效要求，按时完成兰州新区园、林、草地分等定级工作，并向省自然资源厅完成数据成果汇交",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\n指标","摸排清楚兰州新区园、林、草地现状等情况",null,null,"提高","提高",20,null,20]
[{"$nulls":3},"为兰州新区园、林、草地利用提供数据支撑",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,94]
["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":"土地执法监察及普法宣传经费","index":62,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"土地执法监察及普法宣传经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,60,60,null,41.361,null,10,null,{"v":0.6890000000000001,"d":"69%"},null,7]
[null,null,"其中：当年财政拨款",null,60,60,null,41.361,null,"—",null,{"v":0.6890000000000001,"d":"69%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成日常自然资源执法监督检查工作，及时发现制止违法行为；完成国家、省市和新区以及上级自然资源主管部门普法工作计划，提升全民法制素养。",{"$nulls":5},"完成日常自然资源执法监督检查工作，及时发现制止违法行为；完成国家、省市和新区以及上级自然资源主管部门普法工作计划，提升全民法制素养。"]
["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","执法监督检查、普法宣传工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","执法监督检查工作流程符合流程规定",null,null,"符合","符合",12.5,null,12.5]
[null,null,"时效指标","违法行为查处、普法宣传工作及时性",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","增加财政非税收入、公民守法意识增强",null,null,"增加","增加",7.5,null,7.5]
[null,null,"社会效益\n指标","及时发现制止违法行为降低违法行为发生",null,null,"降低","降低",7.5,null,7.5]
[null,null,"生态效益\n指标","保障合法用地需求",null,null,"保障","保障",7.5,null,7.5]
[null,null,"可持续影响\n指标","自然资源违法行为发生率降低",null,null,"降低","降低",7.5,null,7.5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90％","≥90％",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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":"日常巡查执法监察普法经费","index":63,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,20,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"日常巡查执法监察普法经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,69,69,null,69,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,69,69,null,69,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",{"$nulls":5},"实际完成情况"]
[null,"完成日常自然资源巡查工作，及时发现制止违法行为，提高公民保护资源意识。",{"$nulls":5},"完成日常自然资源巡查工作，及时发现制止违法行为，提高公民保护资源意识。"]
["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","执法监察日常巡查工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"质量指标","执法监督检查工作流程符合流程规定",null,null,"符合","符合",12.5,null,12.5]
[null,null,"时效指标","违法行为查处工作及时性",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","增加财政非税收入、公民守法意识增强",null,null,"增加","增加",7.5,null,7.5]
[null,null,"社会效益\n指标","及时发现制止违法行为降低违法行为发生",null,null,"降低","降低",7.5,null,7.5]
[null,null,"生态效益\n指标","保障合法用地需求",null,null,"增加","增加",7.5,null,7.5]
[null,null,"可持续影响\n指标","自然资源违法行为发生率降低",null,null,"降低","降低",7.5,null,7.5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",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":"违法用地整治恢复费用","index":64,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,20,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"违法用地整治恢复费用"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,200,200,null,200,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,200,200,null,200,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",{"$nulls":5},"实际完成情况"]
[null,"根据《甘肃省自然资源厅关于印发<2022年卫片执法工作方案>的通知》（甘资字〔2022〕16 号）要求，为降低兰州新区卫片执法违法比例，避免被国家、省上问责，按时限要求，开展违法用地整治恢复工作，对被破坏土地开展土地平整恢复，对违法占地进行拆除恢复，消除违法状态，降低违法比例。",{"$nulls":5},"根据《甘肃省自然资源厅关于印发<2022年卫片执法工作方案>的通知》（甘资字〔2022〕16 号）要求，为降低兰州新区卫片执法违法比例，避免被国家、省上问责，按时限要求，开展违法用地整治恢复工作，对被破坏土地开展土地平整恢复，对违法占地进行拆除恢复，消除违法状态，降低违法比例。"]
["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","违法用地整治恢复工作完成率",null,null,1,1,12.5,null,12.5]
[null,null,"质量指标","整治恢复符合耕地标准",null,null,"符合","符合",12.5,null,12.5]
[null,null,"时效指标","整治恢复及时性",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","提高用地效益",null,null,"增加","增加",7.5,null,7.5]
[null,null,"社会效益\n指标","降低违法比例",null,null,"降低","降低",7.5,null,7.5]
[null,null,"生态效益\n指标","保障合法用地需求",null,null,"保障","保障",7.5,null,7.5]
[null,null,"可持续影响\n指标","自然资源违法行为发生率降低",null,null,"降低","降低",7.5,null,7.5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90％","≥90％",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":"上川镇历史遗留问题整治恢复费用","index":65,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,20,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"上川镇历史遗留问题整治恢复费用"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,650.83,650.83,null,650.83,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,650.83,650.83,null,650.83,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",{"$nulls":5},"实际完成情况"]
[null,"根据《上川镇人民政府甘露池村废弃矿洞封口行动实施方案》《永登县人民政府办公室<关于上川镇落实甘肃省耕地保护与开发利用工作领导小组办公室挂牌督办典型问题整治实施方案的批复>》要求，对上川镇甘露池村“洗洞”爆破填埋、挂牌督办典型问题及采砂坑整治恢复，有保护有效保护自然资源及生态环境。",{"$nulls":5},"根据《上川镇人民政府甘露池村废弃矿洞封口行动实施方案》《永登县人民政府办公室<关于上川镇落实甘肃省耕地保护与开发利用工作领导小组办公室挂牌督办典型问题整治实施方案的批复>》要求，对上川镇甘露池村“洗洞”爆破填埋、挂牌督办典型问题及采砂坑整治恢复，有保护有效保护自然资源及生态环境。"]
["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","整治恢复工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"质量指标","整治恢复结果符合耕地标准",null,null,"符合","符合",12.5,null,12.5]
[null,null,"时效指标","整治恢复及时性",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","提高用地效益",null,null,"增加","增加",7.5,null,7.5]
[null,null,"社会效益\n指标","有效保护自然资源及生态环境",null,null,"提高","提高",7.5,null,7.5]
[null,null,"生态效益\n指标","保障合法用地需求",null,null,"≥90％","≥90％",7.5,null,7.5]
[null,null,"可持续影响\n指标","自然资源违法行为发生率降低",null,null,"降低","降低",7.5,null,7.5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90％","≥90％",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":"上川地上附着物补偿标准调查评估费","index":66,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,23,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,23,13],[14,2,15,2],[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],[18,1,21,1],[18,2,20,2],[18,3,18,5],[18,8,19,9],[18,10,19,11],[19,3,19,5],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,1,23,1],[22,2,23,2],[22,3,22,5],[22,8,23,9],[22,10,23,11],[23,3,23,5],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"上川地上附着物补偿标准调查评估费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,15,15,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,15,15,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成新区征收集体土地青苗和地上附着物补偿标准调整工作，支付第三方机构委托费。",{"$nulls":5},"新区征收集体土地青苗和地上附着物补偿标准调整工作正在进行，待最终成果确定后支付第三方机构委托业务费。"]
["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","完成标准评估次数",null,null,"1次","1次",10,null,10,null,"根据该项工作进展情况拨付业务委托费。"]
[null,null,"质量指标","保障征地拆迁工作正常开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"按期完成评估工作",null,null,"按期","按期",10,null,10]
[null,null,"时效指标","完成时限",null,null,"2023-12-31","2023-12-31",10,null,10]
[null,null,"成本指标","精准测算符合条件失地农民养老保险",null,null,"精准","精准",10,null,10]
[null,"效益指标","社会效益\n指标","保障第三方评估机构工作正常开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障征拆工作正常开展",null,null,"保障","保障"]
[{"$nulls":3},"提高被征拆对象补偿的精准度",null,null,"及时","及时",10,null,10]
[null,null,"可持续影响\n指标","为新区范围内征地拆迁工作提供制度保障",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","第三方评估机构满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"被征收对象满意度",null,null,"≥90%","≥90%"]
["总分",{"$nulls":7},100,null,90]
["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":"征地拆迁工作经费","index":67,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,23,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,23,13],[14,2,15,2],[14,3,14,5],[14,8,15,9],[14,10,15,11],[15,3,15,5],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,1,22,1],[19,2,21,2],[19,3,19,5],[19,8,20,9],[19,10,20,11],[20,3,20,5],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,3,22,5],[22,8,22,9],[22,10,22,11],[23,3,23,5],[23,8,23,9],[23,10,23,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"征地拆迁工作经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,150,100,null,100,null,10,null,{"v":0.6666666666666666,"d":"67%"},null,7]
[null,null,"其中：当年财政拨款",null,150,100,null,100,null,"—",null,{"v":0.6666666666666666,"d":"67%"},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",{"$nulls":5},"实际完成情况"]
[null,"足额拨付征地拆迁工作经费，保障新区征拆工作顺利进行，按期完成征拆任务，加快新区建设发展。",{"$nulls":5},"目前，新区征地拆迁工作正在有序开展，已达到预期征拆工作目标，但征地拆迁工作经费预算执行率较低。"]
["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","拨付年度征拆工作经费",null,null,"150万元","80万元",10,null,10,null,"根据园区征地拆迁工作进展情况拨付。"]
[null,null,"质量指标","足额支付资金",null,null,"足额","足额",10,null,10]
[{"$nulls":3},"保障按期完成征地拆迁任务",null,null,"保障","保障"]
[null,null,"时效指标","完成时限",null,null,"2023-12-31","2023-12-31",10,null,10]
[null,null,"成本指标","征地经费保障标准",null,null,"196元/亩","196元/亩",10,null,10]
[{"$nulls":3},"拆迁经费保障标准",null,null,"1500元/户","1500元/户",10,null,10]
[null,"效益指标","社会效益指标","保障征拆工作正常开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障工作人员合理开支",null,null,"保障","保障"]
[{"$nulls":3},"提高被征拆对象确定的精准度",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为新区范围内征地拆迁工作提供经费保障。",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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":"征地拆迁资金","index":68,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,22,0],[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],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,22,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,1,20,1],[18,2,19,2],[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],[21,1,22,1],[21,2,22,2],[21,3,21,5],[21,8,22,9],[21,10,22,11],[22,3,22,5],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"征地拆迁资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,55000,55000,null,34353.75,null,10,null,{"v":0.6246136363636363,"d":"62%"},null,6]
[null,null,"其中：当年财政拨款",null,55000,55000,null,34353.75,null,"—",null,{"v":0.6246136363636363,"d":"62%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成2023年新区土地房屋征收拆迁计划任务，足额兑付征地拆迁资金，保障新区征拆工作正常开展。",{"$nulls":5},"园区按照相关工作任务要求，征地拆迁工作达到预期目标，及时兑付农户征地拆迁补偿费，维护被征地农民的合法权益。"]
["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","支付征地拆迁资金",null,null,"55000万元","34153.75万元",10,null,10]
[null,null,"质量指标","足额支付欠付征拆资金",null,null,"足额","拨付部分征拆资金",10,null,10,null,"受基金收入限制，资金支出未达到预定目标。"]
[null,null,"时效指标","征地拆迁工作任务完成时限",null,null,"2023-12-31","2023-12-31",10,null,10]
[null,null,"成本指标","征地补偿标准",null,null,"51118元/亩","51118元/亩",10,null,10]
[{"$nulls":3},"拆迁补偿标准",null,null,"31万元/人","31万元/人",10,null,10]
[null,"效益指标","社会效益指标","加速项目建设落地",null,null,"加速","加速",10,null,10]
[{"$nulls":3},"被征收群众得到资金补偿",null,null,"及时","及时",10,null,10]
[null,null,"可持续影响指标","确保新区经济健康发展，防止群体性事件发生。",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","被征收对象满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"项目单位满意度",null,null,"≥90%","≥90%"]
["总分",{"$nulls":7},100,null,96]
["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":"棚改项目征拆资金","index":69,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,2,19,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,19,9],[18,10,19,11],[19,3,19,5],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,0,22,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"棚改项目征拆资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,10312,10312,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,10312,10312,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"偿还征拆贷款本金及利息，减少政府整体负债，保障企业良性发展。",{"$nulls":5},"未足额还清征拆贷款本金及利息，未达到减少政府整体负债的预期目标。"]
["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","偿还贷款利息资金需求数",null,null,"偿还",null,10,null,10,null,"受基金收入限制，资金支出未达到预定目标。"]
[null,null,"质量指标","足额偿还本金及利息",null,null,"足额",null,20,null,20]
[null,null,"时效指标","完成时限",null,null,"2023-12-31",null,10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤100%",null,10,null,10]
[null,"效益指标","社会效益指标","保障企业良性发展",null,null,"保障",null,10,null,10]
[{"$nulls":3},"减少政府整体负债",null,null,"减少",null,10,null,10]
[{"$nulls":3},"降低违约成本",null,null,"降低"]
[null,null,"可持续影响\n指标","提升政府公信力，保障经济社会持续发展。",null,null,"提升",null,10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%",null,10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"场地平整项目","index":70,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"场地平整项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,30693.255309,30693.255309,null,30693.255309,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,30693.255309,30693.255309,null,30693.255309,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",{"$nulls":5},"实际完成情况"]
[null,"足额拨付项目资金，达到“三通一平”条件，为企业提供入驻条件。",{"$nulls":5},"足额拨付项目资金，达到“三通一平”条件，为企业提供入驻条件。"]
["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","完成预定土地整理及场地平整项目数",null,null,"完成","完成",20,null,20]
[null,null,"质量指标","场地达到“三通一平”条件",null,null,"三通一平","三通一平",10,null,10]
[null,null,"时效指标","保障企业及时进场建设",null,null,"保障","保障",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","增加开发面积,为后续项目建设提供场地",null,null,"增加","增加",20,null,20]
[{"$nulls":3},"为后期企业入驻提供条件",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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":"乾川东南片区土地开发整理项目（开发成本）","index":71,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"乾川东南片区土地开发整理项目（开发成本）"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,5000,5000,null,4300,null,10,null,{"v":0.86,"d":"86%"},null,9]
[null,null,"其中：当年财政拨款",null,5000,5000,null,4300,null,"—",null,{"v":0.86,"d":"86%"},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",{"$nulls":5},"实际完成情况"]
[null,"按照管委会与与重庆斌鑫集团签订的《兰州新区东南片区建设用地土地开发整理项目合同书》及《兰州新区东南片区建设用地土地开发整理项目补充协议》，该项目总开发面积约9333亩，总投资约37亿元。项目工程主要包括区域内土地平整、市政道路建设、综合管网铺设，水体景观绿化等。",{"$nulls":5},"按照管委会与与重庆斌鑫集团签订的《兰州新区东南片区建设用地土地开发整理项目合同书》及《兰州新区东南片区建设用地土地开发整理项目补充协议》，该项目总开发面积约9333亩，总投资约37亿元。项目工程主要包括区域内土地平整、市政道路建设、综合管网铺设，水体景观绿化等。"]
["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","数量指标","工程建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受基金收入限制，资金支出未达到预定目标。"]
[null,null,"质量指标","工程验收合格率",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\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响\n指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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":"西岔镇山字墩村生态修复项目","index":72,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区西岔镇山字墩村生态修复项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,188.089622,188.089622,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,188.08962200000002,188.089622,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据2018年第2次兰州新区党政联席会议纪要，2018完成土地整理面积9.21平方公里。预计2023年申请拨付项目建设资金500万元。",{"$nulls":5},"根据2018年第2次兰州新区党政联席会议纪要，2018完成土地整理面积9.21平方公里。预计2023年申请拨付项目建设资金500万元。"]
["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","工程建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受基金收入限制，资金支出未达到预定目标。\n该项目年初预算500万元，调剂26.777474万元支付土地出让印花税；调剂200万元支付收回土地使用权退款；调剂851329.04万元支付兰州新区科教研发中心园区A区土地一级开发项目。"]
[null,null,"质量指标","工程验收合格率",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\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响\n指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"训练基地场地平整项目","index":73,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区训练基地场地平整项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,500,500,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,500,500,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据2016年7月28日武警甘肃总队、兰州新区管委会联席会议要求，确定由新区管委会负责，按照“七通一平”向武警甘肃总队提供可直接开工建设的土地，确保部队主体工程和训练场地等项目开工建设。2020完成土地整理面积1181亩。预计2023年申请拨付项目建设资金500万元。",{"$nulls":5},"根据2016年7月28日武警甘肃总队、兰州新区管委会联席会议要求，确定由新区管委会负责，按照“七通一平”向武警甘肃总队提供可直接开工建设的土地，确保部队主体工程和训练场地等项目开工建设。2020完成土地整理面积1181亩。预计2023年申请拨付项目建设资金500万元。"]
["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","工程建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受基金收入限制，资金支出未达到预定目标。"]
[null,null,"质量指标","工程验收合格率",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\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响\n指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"工业学院场地平整及周边配套建设项目","index":74,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区工业学院场地平整及周边配套建设项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,200,200,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,200,200,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"按照2017年第12期和第14期中共兰州新区工作委员会专题办公会议纪要，依据经发局项目立项实施。2017完成土地整理面积2397.29亩。预计2023年申请拨付项目建设资金200万元。",{"$nulls":5},"按照2017年第12期和第14期中共兰州新区工作委员会专题办公会议纪要，依据经发局项目立项实施。2017完成土地整理面积2397.29亩。预计2023年申请拨付项目建设资金200万元。"]
["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","工程建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受基金收入限制，资金支出未达到预定目标。"]
[null,null,"质量指标","工程验收合格率",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\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响\n指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"东南片区北部区域一期配套项目","index":75,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区东南片区北部区域一期配套项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,500,500,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,500,500,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"依据新区经发局《关于兰州新区东南片区北部区域一期配套项目初步设计的批复》（新经发投资﹝2017﹞43号）和新区国土资源局《关于兰州新区东南片区北部区域土地开发有关事宜的通知》（兰新国土发〔2016〕245号），2017完成土地整理面积2370亩。预计2023年申请拨付项目建设资金500万元。",{"$nulls":5},"依据新区经发局《关于兰州新区东南片区北部区域一期配套项目初步设计的批复》（新经发投资﹝2017﹞43号）和新区国土资源局《关于兰州新区东南片区北部区域土地开发有关事宜的通知》（兰新国土发〔2016〕245号），2017完成土地整理面积2370亩。预计2023年申请拨付项目建设资金500万元。"]
["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","工程建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"受基金收入限制，资金支出未达到预定目标。"]
[null,null,"质量指标","工程验收合格率",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\n指标","增加可利用地面积",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响\n指标","为后期企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"南部综合产业片区土地整理项目","index":76,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,2,18,2],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区南部综合产业片区土地整理项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,1000,1000,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,1000,1000,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成南部片区土地一级开发整理任务，并对相关标段进行结算审计，最终完成工程竣工决算审计。场地达到企业入场建设条件，提供入驻企业开工。",{"$nulls":5},"兰州新区南部综合产业片区土地整理（一期）(二期)(三期)项目总投资82084.50万元，目前完成投资58676.51万元，截止2021年9月底已拨付47531.43万。目前，一、二期工程已完成结算审计，三期工程结算审计未完成，导致项目资金未拨付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成南部片区一、二、三期工程土地整理任务",null,null,"完成","完成",10,null,10,null,"截至目前，该项目资金已累计拨付47531.43万元，支付比例已达到81%。因该项目未完成竣工审计决算，资金未拨付。下一步，我局将督促地投公司尽快完成竣工决算审计。"]
[null,null,"质量指标","资金足额拨付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","项目资金及时拨付到位",null,null,"及时","及时",20,null,20]
[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\n指标","增加可利用地面积",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"提高新区企业入驻率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响\n指标","为后期入驻企业提供有效用地",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"土地收储购买服务项目","index":77,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,2,19,2],[17,3,17,4],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区土地收储购买服务项目（中韩产业园等土地一级开发整理项目）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,1306.744691,1306.744691,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,1306.744691,1306.744691,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"化解政府债务，保障企业良性发展。",{"$nulls":5},"受基金收入限制，导致基金类支出未达到预定目标。"]
["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","化解政府债务",null,null,"化解","化解",15,null,15,null,"该项目年初预算17000万元，调剂15693.25531万元至场地平整项目。\n受基金收入限制，资金支出未达到预定目标。"]
[null,null,"质量指标","足额偿还贷款本金及利息",null,null,"足额","足额",15,null,15]
[null,null,"时效指标","完成时限",null,null,"2023-12-31","2023-12-31",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\n指标","保障企业良性发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"减少政府整体负债",null,null,"减少","减少",5,null,5]
[{"$nulls":3},"降低违约成本",null,null,"降低","降低",5,null,5]
[null,null,"可持续影响\n指标","提升政府公信力，保障经济社会持续发展。",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"东南片区开发建设项目","index":78,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,2,19,2],[17,3,17,4],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区东南片区开发建设项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,5000,5000,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,5000,5000,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"化解政府债务，保障企业良性发展。",{"$nulls":5},"受基金收入限制，导致基金类支出未达到预定目标。"]
["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","化解政府债务",null,null,"5000万元","5000万元",10,null,10,null,"受基金收入限制，资金支出未达到预定目标。"]
[null,null,"质量指标","足额偿还贷款本金及利息",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","完成时限",null,null,"2023-12-31","2023-12-31",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益\n指标","保障企业良性发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"减少政府整体负债",null,null,"减少","减少",5,null,5]
[{"$nulls":3},"降低违约成本",null,null,"降低","降低",5,null,5]
[null,null,"可持续影响\n指标","提升政府公信力，保障经济社会持续发展。",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"失地农民安置房购置资金","index":79,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,2,19,2],[17,3,17,4],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"失地农民安置房购置资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,34862.692234,34862.692234,null,5000,null,10,null,{"v":0.14341979002768257,"d":"14%"},null,1]
[null,null,"其中：当年财政拨款",null,34862.692234,34862.692234,null,5000,null,"—",null,{"v":0.14341979002768257,"d":"14%"},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",{"$nulls":5},"实际完成情况"]
[null,"解决账面长期挂账问题,清算政企债务情况,保障安置农户利益.",{"$nulls":5},"拨付部分回购款，降低了政府债务。"]
["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","数量指标","解决账面长期挂账问题",null,null,"1个","1个",15,null,15,null,"受基金收入限制，资金支出未达到预定目标。\n该项目年初预算50000万元，调剂15137.307766万元至兰州新区科教研发中心园区A区土地一级开发建设项目。"]
[null,null,"质量指标","清算政企债务情况",null,null,"清算","清算",10,null,10]
[null,null,"时效指标","完成时限",null,null,"2023-12-31","2023-12-31",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤100%","≤100%",15,null,15]
[null,null,"社会效益\n指标","保障安置农户利益",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障企业良性发展",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"减少政府整体负债",null,null,"减少","减少",5,null,5]
[null,null,"可持续影响\n指标","保障企业良性发展，提升经济可持续发展力。",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,91]
["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":"商投集团失地农民奖励性经营场地安置补偿资金","index":80,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,20,1],[17,2,19,2],[17,3,17,4],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"商投集团失地农民奖励性经营场地安置补偿资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,3888,3888,null,3888,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3888,3888,null,3888,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",{"$nulls":5},"实际完成情况"]
[null,"清算政企债务情况,保障安置农户利益。",{"$nulls":5},"清算政企债务情况,保障安置农户利益。"]
["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","解决账面长期挂账问题",null,null,"1个","1个",15,null,15]
[null,null,"质量指标","清算政企债务情况",null,null,"清算","清算",15,null,15]
[null,null,"时效指标","完成时限",null,null,"2023-12-31","2023-12-31",10,null,10]
[null,null,"成本指标","成本控制",null,null,"3888万元","3888万元",10,null,10]
[null,"效益指标","社会效益\n指标","保障安置农户利益",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障企业良性发展",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"减少政府整体负债",null,null,"减少","减少",5,null,5]
[null,null,"可持续影响\n指标","保障企业良性发展，提升经济可持续发展力。",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥90%","≥90%",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":"环境整治项目","index":81,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[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],[17,1,18,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,1,20,1],[19,2,20,2],[19,3,19,5],[19,8,20,9],[19,10,20,11],[20,3,20,5],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"环境整治项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,300,300,null,0,null,"—",null,{"v":0,"d":"0%"},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",{"$nulls":5},"实际完成情况"]
[null,"足额拨付项目资金，达到“三通一平”条件，为企业提供入驻条件。",{"$nulls":5},"部分项目完工后未及时开展审计结算及竣工决算，导致项目资金支付进度缓慢。"]
["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","完成环境整治项目数量",null,null,"4个","4个",20,null,20,null,"部分项目完工后未及时开展审计结算及竣工决算，导致项目资金支付进度缓慢。"]
[null,null,"质量指标","工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","环境整治工作完成及时性",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\n指标","增加可利用地面积",null,null,"增加","增加",20,null,20]
[null,null,"可持续影响\n指标","为后期项目建设提供条件",null,null,"提供","提供",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,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"企业满意度",null,null,"≥90%","≥90%"]
["总分",{"$nulls":7},100,null,90]
["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":"耕地开垦费","index":82,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,19,13],[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],[17,1,18,1],[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],[20,0,20,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"耕地开垦费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,5000,5000,null,2610.764,null,10,null,{"v":0.52,"d":"52%"},null,5]
[null,null,"其中：当年财政拨款",null,5000,5000,null,2610.764,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,"根据<土地管理法>第三十一条规定,国家实行占用耕地补偿制度,按照’占多少,垦多少’的原则,没有条件开垦或者开垦的耕地不符合要求的,应当按照省,自治区,直辖市的规定缴纳耕地开垦费,专款用于开垦新的耕地。",{"$nulls":5},"2023年建设用地报批所需缴纳的耕地开垦费已完成缴纳。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,15,null,"2023年建设用地报批所需缴纳的耕地开垦费已完成缴纳。"]
[null,null,"质量指标","工作合格率",null,null,"合格","合格","合格",null,15]
[null,null,"时效指标","工作完成的及时性",null,null,"及时","及时","及时",null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%","≤100%",null,10]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"满足","满足","满足",null,15]
[null,null,"可持续影响\n指标","保障新区项目落地",null,null,"保障新区项目落地","≥100％","≥100％",null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥100％","≥100％","≥100％",null,10]
["总分",{"$nulls":7},100,null,95]
["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":"耕地占用税、土地成交印花税","index":83,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,18,0],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"耕地占用税、土地成交印花税"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,5507.777474,5507.777474,null,17151.640166,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5507.777474,5507.777474,null,17151.640166,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",{"$nulls":5},"实际完成情况"]
[null,"对兰州新区范围内涉及缴纳耕地占用税和土地成交印花税的用地足额缴纳",{"$nulls":5},"2023年已缴纳耕地占用税16943.389361万元，已缴纳土地成交印花税208.250805万元。"]
["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","耕地占用税、土地成交印花税足额缴纳完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","耕地占用税、土地成交印花税缴纳质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","缴纳耕地占用税、土地成交印花税及时性",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","提高财政资金使用效能",null,null,"提高","提高",30,null,30]
[null,"满意度指标","服务对象\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",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":"东南片区项目土地溢价分成","index":84,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区东南片区项目土地溢价分成"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,0,null,21400,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,0,null,21400,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",{"$nulls":5},"实际完成情况"]
[null,"支付完成兰州新区东南片区项目土地溢价分成21400万元。",{"$nulls":5},"支付完成兰州新区东南片区项目土地溢价分成21400万元。"]
["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","东南片区项目土地溢价分成工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","东南片区项目土地溢价分成工作完成合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","东南片区项目土地溢价分成工作完成及时性",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\n指标","提高兰州新区东南片区土地成熟率",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响\n指标","提高兰州新区东南片区环境条件、生产生活条件",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥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":"执行费","index":85,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州铁路运输法院执行费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,1.74,1.74,null,1.74,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.74,1.74,null,1.74,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",{"$nulls":5},"实际完成情况"]
[null,"按照兰州铁路运输法院的执行通知书，兰州新区自然资源局需承担执行费17400元。",{"$nulls":5},"按照兰州铁路运输法院的执行通知书，兰州新区自然资源局及时向兰州铁路运输法院支付执行费17400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","向兰州铁路运输法院支付案件的执行费",null,null,"1.74万元","1.74万元",10,null,10]
[null,null,"质量指标","按照执行通知的要求及时支付执行费",null,null,"准确","准确",20,null,20]
[null,null,"时效指标","及时支付执行费",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\n指标","进一步优化营商环境",null,null,"提高","提高",20,null,20]
[{"$nulls":3},"保障企业的合法权益",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","土地竞买人满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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":"科教研发中心园区A区土地一级开发项目","index":86,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区科教研发中心园区A区土地一级开发项目建设合同书"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,15222.44067,15222.44067,null,123722.44067,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15222.44067,15222.44067,null,123722.44067,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",{"$nulls":5},"实际完成情况"]
[null,"完成项目资金支付。",{"$nulls":5},"完成项目资金支付。"]
["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","工程建设完成率",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%"},15,null,15]
[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","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","增加可利用地面积",null,null,"增加","增加",20,null,20]
[null,null,"生态效益\n指标","为后期企业入驻提供条价",null,null,"提供","提供",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,"≥90%","≥90%",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":"兰北现代城城市研究及重点地区概念性城市设计方案征集","index":87,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[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],[17,1,20,1],[17,2,18,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰北现代城城市研究及重点地区概念性城市设计方案征集"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,20,8.805,null,8.805,null,10,null,{"v":0.44025,"d":"44%"},null,4]
[null,null,"其中：当年财政拨款",null,20,8.805,null,8.805,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,"根据规划设计理念、总体定位、生态治理、产业布局、功能布局等要素以及方案的完整性、编制深度，对各家应征单位成果提出评审意见，总结各方案优缺点，为下一阶段深化整合工作提供指导。",{"$nulls":5},"已于2023年10月31日召开了《兰北现代城城市研究及重点地区概念性城市设计》方案征集专家评审会，并与6家规划设计单位签订合同。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰北现代城城市研究及重点地区概念性城市设计方案编制完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},15,null,15,null,"受新区财力影响，资金支付未达到预定目标。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",5,null,5]
[{"$nulls":3},"明确规划理念",null,null,"明确","明确",5,null,5]
[null,null,"生态效益\n指标","做好生态治理",null,null,"做好","做好",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,94]
["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":"土地退款","index":88,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,18,0],[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],[16,1,17,1],[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],[19,0,19,7],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"收回土地使用权退还土地款"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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,2253.2251,null,10,null,{"v":1,"d":"100%"},null,100]
[null,null,"其中：当年财政拨款",null,200,200,null,2253.2251,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",{"$nulls":5},"实际完成情况"]
[null,"为提高兰州新区土地利用效率，盘活新区闲置土地，同时保障企业相关利益，通过收回土地方式，向企业退还出让金，从而高效利用土地。",{"$nulls":5},"按程序收回天太、科创城、纽森石膏、慈济等项目闲置用地使用权，退还土地出让金2253.2251万元。"]
["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","足额退还",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时退还收回土地使用权出让金",null,null,"及时","及时",20,null,20]
[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\n指标","节约集约利用土地",null,null,"节约","节约",20,null,20]
[{"$nulls":3},"促进新区土地有效利用",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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":"南部片区黄河上游生态修复示范项目","index":89,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[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"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区南部片区黄河上游生态修复示范项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金\n（万元）",{"$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%"},null,10]
[null,null,"其中：当年财政拨款",null,2000,2000,null,2000,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",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施使项目区的自然生态系统状况实现根本好转，减少水土流失，生态系统质量明显改善，生态服务功能显著提高，生态稳定性明显增强，可以减少山体滑坡、塌方等现象，可以明显改善项目区周边生态环境，提高农田质量以及提升村庄生活环境。",{"$nulls":5},"通过项目实施使项目区的自然生态系统状况实现根本好转，减少水土流失，生态系统质量明显改善，生态服务功能显著提高，生态稳定性明显增强，可以减少山体滑坡、塌方等现象，可以明显改善项目区周边生态环境，提高农田质量以及提升村庄生活环境。"]
["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","当年完成投资规模",null,null,"不小于黄河奖补资金规模","不小于黄河奖补资金规模",15,null,15]
[null,null,"质量指标","形成实物工作量",null,null,"≥2500万元","≥2500万元",15,null,15]
[null,null,"时效指标","项目建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","实际成本超概（预）算比率",null,null,"≤5%","≤5%",10,null,10]
[null,"效益指标","经济效益\n指标","投入项目资金",null,null,"≥2500万元","≥2500万元",15,null,15]
[null,null,"社会效益\n指标","实现农业增效",null,null,"实现","实现",15,null,15]
[null,"满意度指标","服务对象满意度指标","覆盖人群、涉及企业满意度",null,null,"≥90%","≥90%",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":"2021年省级第二批耕地开垦费切块资金","index":90,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,9,1],[4,7,4,8],[5,7,5,8],[6,7,6,8],[7,7,7,8],[8,7,8,8],[9,7,9,8],[10,0,11,0],[10,1,10,5],[10,6,10,9],[11,1,11,5],[11,6,11,9],[12,0,21,0],[12,3,12,4],[13,1,16,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,1,20,1],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,0,22,6],[23,1,23,9],[24,0,24,9],[25,0,25,9],[26,0,26,9]],"flags":["formulas_cached_only"]}
["2023年度转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2021年省级第二批耕地开垦费切块资金"]
["主管部门",null,"甘肃省自然资源厅",null,null,"实施单位","兰州新区自然资源局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率",null,"得分"]
[null,null,"年度资金总额",1195.122271,1195.122271,1046.53,10,{"v":0.88,"d":"88%"},null,8]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",1195.122271,1195.122271,1046.53,10,{"v":0.88,"d":"88%"},null,10]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"实现兰州新区土地保有量、永久基本农田保护面积符合省、市下发任务。",{"$nulls":4},"实现兰州新区土地保有量、永久基本农田保护面积符合省、市下发任务。"]
["绩效指标","一级指标","二级指标","三级指标",null,"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,"产出指标","数量指标","土地保有量",null,"≥43.83万亩","≥43.83万亩",12.5,12.5]
[null,null,"质量指标","耕地保护工作开展合格率",null,"合格","合格",12.5,12.5]
[null,null,"时效指标","耕地保护经费支付及时性",null,"及时","及时",12.5,12.5]
[null,null,"成本指标","耕地保护工作成本控制率",null,"≤100%","≤100%",12.5,12.5]
[null,"效益指标","社会效益\n指标","提高耕地保护工作水平",null,"提高","提高",10,10]
[null,null,"经济效益\n指标","粮食产能提升率",null,"≥100%","≥100%",5,5]
[null,null,"生态效益\n指标","严格保护基本农田",null,"实现","实现",5,5]
[null,null,"可持续影响\n指标","保障新区远期规划",null,"实现","实现",10,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,"≥90％","≥90％",10,10]
["总分",{"$nulls":6},100,98]
["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，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"上川镇废弃矿洞封堵","index":91,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,1],[2,2,2,9],[3,0,3,1],[3,2,3,4],[3,6,3,9],[4,0,9,1],[4,7,4,8],[5,7,5,8],[6,7,6,8],[7,7,7,8],[8,7,8,8],[9,7,9,8],[10,0,11,0],[10,1,10,5],[10,6,10,9],[11,1,11,5],[11,6,11,9],[12,0,21,0],[12,3,12,4],[13,1,16,1],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,1,20,1],[17,2,18,2],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,0,22,6],[23,1,23,9],[24,0,24,9],[25,0,25,9],[26,0,26,9]],"flags":["formulas_cached_only"]}
["2023年度转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"兰州新区上川镇废弃矿洞封堵项目"]
["主管部门",null,"甘肃省自然资源厅",null,null,"实施单位","兰州新区自然资源局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率",null,"得分"]
[null,null,"年度资金总额",70,70,70,10,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",70,70,70,10,{"v":1,"d":"100%"},null,10]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"根据《上川镇人民政府甘露池村废弃矿洞封口行动实施方案》要求，对上川镇甘露池村“洗洞”爆破填埋，有保护有效保护自然资源及生态环境。",{"$nulls":4},"根据《上川镇人民政府甘露池村废弃矿洞封口行动实施方案》要求，对上川镇甘露池村“洗洞”爆破填埋，有保护有效保护自然资源及生态环境。"]
["绩效指标","一级指标","二级指标","三级指标",null,"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,"产出指标","数量指标","整治恢复工作完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,12.5]
[null,null,"质量指标","修复后地质环境稳定程度",null,"符合","符合",12.5,12.5]
[null,null,"时效指标","整治恢复及时率",null,"及时","及时",12.5,12.5]
[null,null,"成本指标","成本控制率",null,"≤100%","≤100%",12.5,12.5]
[null,"效益指标","社会效益\n指标","提高用地效益",null,"增加","增加",7.5,7.5]
[{"$nulls":3},"实施区域群众生命财产安全保障",null,"提高","提高",7.5,7.5]
[null,null,"生态效益\n指标","保障合法用地需求",null,"保障","保障",7.5,7.5]
[null,null,"可持续影响\n指标","自然资源违法行为发生率降低",null,"降低","降低",7.5,7.5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,"≥90％","≥90％",10,10]
["总分",{"$nulls":6},100,100]
["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，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。"]