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["附件4"]
["中央预算内投资转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"积极应对人口老龄化工程和托育建设2024年中央预算内投资（兰新财行[2023]9号）"]
["主管部门",null,"甘肃省发展改革委",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
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[null,null,"其中：中央资金",null,336,336,null,336,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"省级资金"]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建成新区新康居家养老服务网络建设项目，优化农村养老服务供给水平。",{"$nulls":5},"建成新区新康居家养老服务网络建设项目，优化农村养老服务供给水平。"]
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[null,null,"质量指标","高质量完成建设任务",null,null,"高质量","高质量",20,null,20,null,"无"]
[null,null,"时效指标","2023年年内完成建设任务",null,null,"年内","年内",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益","提升养老服务基础设施水平",null,null,"提升","提升",20,null,20,null,"无"]
[null,null,"可持续影","提高老年人生活质量",null,null,"提高","提高",10,null,10,null,"无"]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["主管部门",null,"甘肃省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
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[null,null,"其中：中央资金",null,145,145,null,145,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"省级资金"]
[null,null,"市县资金"]
[null,null,"其他资金"]
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[null,"完成2023年度省政府为民事实项目，建成1家综合养老服务中心和2家村级互助幸福院。",{"$nulls":5},"完成2023年度省政府为民事实项目，建成1家综合养老服务中心和2家村级互助幸福院。"]
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[null,null,"质量指标","高质量完成建设任务",null,null,"高质量","高质量",20,null,20,null,"无"]
[null,null,"时效指标","2023年年内完成建设任务",null,null,"年内","年内",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益","提升全社会对老年人的关爱",null,null,"提升","提升",20,null,20,null,"无"]
[null,null,"可持续影","优化养老服务有效供给",null,null,"优化","优化",10,null,10,null,"无"]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年省、市转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"2023年高龄津贴省级补助资金"]
["主管部门",null,"甘肃省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
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[null,null,"年度资金总额",null,5.376,5.376,null,0,null,10,null,0,null,0]
[null,null,"其中：中央资金"]
[null,null,"省级资金",null,5.376,5.376,null,0,null,10,null,0,null,0]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为符合条件的条件的高龄老人发放津贴",{"$nulls":5},"2023年度高龄津贴仍有人社部门发放，新区无漏发人员，资金未使用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为100余名90岁岁及以上高龄老人发放津贴",null,null,100,0,10,null,10,null,"2023年度高龄津贴仍有人社部门发放，新区无漏发人员"]
[null,null,"时效指标","及时发放到位",null,null,"及时",0,10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",0,10,null,10]
[null,"效益指标","社会效益","提升全社会对老年人的关爱",null,null,"提升",0,20,null,20]
[null,null,"可持续影","营造全社会尊老敬老的良好氛围",null,null,"尊老敬老",0,10,null,10]
[null,"满意度指标","服务对象","服务满意度",null,null,"≥90%",0,20,null,20]
["总分",{"$nulls":7},100,null,90]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年省、市转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"特殊困难老年人家庭适老化改造省级补助资金（甘财社〔2022〕122号）"]
["主管部门",null,"甘肃省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,9.3,9.3,null,0,null,10,null,{"v":1,"d":"100%"},null,0]
[null,null,"其中：中央资金"]
[null,null,"省级资金",null,9.3,9.3,null,0,null,10,null,{"v":1,"d":"100%"},null,0]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年度，完成70户特殊困难老年人家庭适老化改造任务。",{"$nulls":5},"2023年度，完成70户特殊困难老年人家庭适老化改造任务。"]
["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","为62户服务对象开展适老化改造",null,null,62,62,10,null,10,null,"无"]
[null,null,"质量指标","高质量完成改造任务",null,null,"高质量","高质量",20,null,20,null,"无"]
[null,null,"时效指标","2023年年内完成改造任务",null,null,"年内","年内",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益","提升全社会对老年人的关爱",null,null,"提升","提升",20,null,20,null,"无"]
[null,null,"可持续影","提高居家养老年人生活便利度",null,null,"提高","提高",10,null,10,null,"无"]
[null,"满意度指标","服务对象","服务满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,90,null,"无"]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年省、市转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"养老机构运营补贴（甘财社[2023]68号）"]
["主管部门",null,"甘肃省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"其中：中央资金"]
[null,null,"省级资金",null,9,9,null,9,null,10,null,{"v":1,"d":"100%"}]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"减少运营成本，保障新区社会福利院正常运营。",{"$nulls":5},"减少运营成本，保障新区社会福利院正常运营。"]
["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"]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益","保障养老服务机构正常运营",null,null,"保障","保障",20,null,20,null,"无"]
[null,null,"可持续影","提高养老机构运营水平",null,null,"提高","提高",10,null,10,null,"无"]
[null,"满意度指标","服务对象","服务满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年省、市转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"养老机构疫情防控专项经费（甘财社〔2022〕122号）"]
["主管部门",null,"甘肃省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金"]
[null,null,"省级资金",null,5,5,null,5,null,10,null,{"v":1,"d":"100%"}]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高养老机构疫情防控能力。",{"$nulls":5},"提高养老机构疫情防控能力。"]
["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","为1家养老机构发放专项经费",null,null,"1家","1家",10,null,10,null,"无"]
[null,null,"质量指标","养老机构高质量发展",null,null,"高质量","高质量",20,null,20,null,"无"]
[null,null,"时效指标","及时发放",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益","保障养老机构有效应对疫情",null,null,"保障","保障",20,null,20,null,"无"]
[null,null,"可持续影","提高养老机构应急处突能力",null,null,"提高","提高",10,null,10,null,"无"]
[null,"满意度指标","服务对象","服务满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["中央转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"中央财政残疾人事业发展补助资金（甘财社[2022]108号、甘财社[2023]54号）"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,58.12,58.12,null,40.62,null,10,null,{"v":0.6988988300068824,"d":"69.89%"},null,10]
[null,null,"其中：中央资金",null,58.12,58.12,null,40.62,{"$nulls":5},10]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为有康复需求的残疾人提供基本康复服务，为0-6岁残疾儿童提供康复救助，为困难重度残疾人家庭实施无障碍改造，为困难智力精神和重度残疾人提供残疾评定补贴，提高受助残疾人生活自理和社会活动参与能力，减轻家庭经济负担。",{"$nulls":5},"884名残疾人得到了基本康复服务，为569名残疾人适配各类辅具677件，残疾人基本辅具实现全覆盖。为12名0-6岁残疾儿童提供了康复救助。为50户困难重度残疾人家庭实施了无障碍改造。为70名困难智力精神和重度残疾人提供了残疾评定补贴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","有需求的困难残疾人得到残疾人基本康复服务比例",null,null,"≥80%",{"v":1,"d":"100%"},10,null,10,null,"无"]
[{"$nulls":3},"得到基本康复服务的残疾儿童数量",null,null,"12人","12人",10,null,10,null,"无"]
[{"$nulls":3},"困难重度残疾人家庭无障碍改造惠及人数",null,null,"50户","50户",10,null,10,null,"无"]
[{"$nulls":3},"得到残疾评定补贴的残疾人数",null,null,"5人","70人",10,null,10,null,"无"]
[null,null,"时效指标","项目完成时间",null,null,"2023年12月底","2023年12月底",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","残疾人康复服务水平",null,null,"有所提高","有所提高",10,null,10,null,"无"]
[{"$nulls":3},"关心、理解、支持残疾人的社会氛围",null,null,"有所改善","有所改善",10,null,10,null,"无"]
[{"$nulls":3},"有需求的残疾儿童得到基本康复服务覆盖率",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾人及其家属对残疾人服务的满意度",null,null,"≥80%","≥80%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,96.98]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["省级转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"省级财政残疾人事业发展补助资金"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,101.2,101.2,null,94.2,null,10,null,{"v":0.9308,"d":"93.08%"},null,9.3]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,101.2,101.2,null,94.2,null,10,null,{"v":0.9308,"d":"93.08%"},null,9.3]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"落实残疾儿童康复救助制度，为14名残疾儿童实施康复训练，为15名儿童适配辅具。对1家盲人按摩机构给予规范化建设补贴和就业补贴。对30名自主创业残疾人给予补贴，为10名新业态就业残疾人给予岗位补贴。对辅助性就业机构给予补贴。对吸纳安置残疾人大学毕业生的用人单位给予补贴。扶持1家农业科技示范户和种养加能手。扶持1家就业创业孵化基地，通过各项目的实施，促进残疾人稳定就业。",{"$nulls":5},"落实残疾儿童康复救助制度，为14名残疾儿童实施康复训练，为15名儿童适配辅具。对1家盲人按摩机构给予规范化建设补贴，对4家盲人按摩机构给予了就业补贴。对30名自主创业残疾人给予了创业补贴。对1家辅助性就业机构给予了补贴。对吸纳安置残疾人大学毕业生的用人单位给予了补贴。扶持了1家农业科技示范户和种养加能手。扶持了1家就业创业孵化基地。"]
["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","提供康复训练种类",null,null,"≥3种","5种",4,null,4,null,"无"]
[{"$nulls":3},"救助残疾儿童人数",null,null,14,14,4,null,4,null,"无"]
[{"$nulls":3},"安置未就业残疾大学生人数",null,null,3,2,4,null,3.37,null,"经摸底统计，2023年仅有1家企业吸纳符合条件的残疾应届大学生，再无符合条件的残疾大学生。"]
[{"$nulls":3},"扶持残疾人创业就业人数",null,null,50,40,4,null,3.2,null,"经摸底统计，暂无新业态就业残疾人。"]
[{"$nulls":3},"扶持辅助性就业机构个数",null,null,1,1,4,null,4,null,"无"]
[{"$nulls":3},"扶持残疾人就业帮扶基地个数",null,null,1,1,4,null,4,null,"无"]
[{"$nulls":3},"提供辅具适配服务例数",null,null,15,15,4,null,4,null,"无"]
[null,null,"质量指标","康复训练匹配率",null,null,"≥90%","≥90%",4,null,4,null,"无"]
[{"$nulls":3},"辅助器具合格率",null,null,"≥100%","≥100%",3,null,3,null,"无"]
[{"$nulls":3},"扶持残疾人就业率",null,null,"≥90%","≥90%",3,null,3,null,"无"]
[null,null,"时效指标","辅助器具配置及时",null,null,"及时","及时",3,null,3,null,"无"]
[{"$nulls":3},"开展康复训练及时性",null,null,"及时","及时",3,null,3,null,"无"]
[{"$nulls":3},"扶持机构及就业及时性",null,null,"及时","及时",3,null,3,null,"无"]
[{"$nulls":3},"为残疾人提供服务及时性",null,null,"及时","及时",3,null,3,null,"无"]
[null,"效益指标","社会效益指标","残疾人融入社会能力",null,null,"提升","提升",10,null,10,null,"无"]
[{"$nulls":3},"残疾人家庭负担降低性",null,null,"降低","降低",10,null,10,null,"无"]
[null,null,"可持续影响指标","长效管理机制健全性",null,null,"健全","健全",5,null,5,null,"无"]
[{"$nulls":3},"档案管理机制完善性",null,null,"完善","完善",5,null,5,null,"无"]
[null,"满意度指标","服务对象满意度指标","受助残疾人满意度",null,null,"≥85%","≥85%",5,null,5,null,"无"]
[{"$nulls":3},"受助残疾人家庭满意率",null,null,"≥85%","≥85%",5,null,5,null,"无"]
["总分",{"$nulls":7},100,null,97.87]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年度转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"孤儿医疗康复明天计划项目（甘财社〔2022〕122号）"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,1,1,null,0.1581,null,10,null,{"v":0.15810000000000002,"d":"15.81%"},null,1.6]
[null,null,"其中：中央资金"]
[null,null,"省级资金",null,1,1,null,0.1581,null,10,null,{"v":0.15810000000000002,"d":"15.81%"},null,1.6]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为0-18周岁孤儿和孤儿年满18周岁仍在校就读的，对其医疗康复费用的自付部分（即相关费用总额扣除医保报销、大病保险报销、医疗救助、康复救助、慈善捐助等费用后剩余部分）进行资助，",{"$nulls":5},"为2名符合资助条件的孤儿提供免费体检"]
["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","资助的孤儿人数",null,null,"应保尽保","应保尽保",30,null,30,null,"无"]
[null,null,"时效指标","及时提供资助",null,null,"及时","及时",20,null,20,null,"无"]
[null,"效益指标","社会效益指标","孤儿基本权益",null,null,"保障","保障",15,null,15,null,"无"]
[null,null,"可持续性影响","孤儿保障水平",null,null,"持续提高","持续提高",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","儿童服务对象满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,91.6]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年度转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"未成年人救助保护机构建设和设施设备购置项目资金（甘财社〔2022〕122号）"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"中川园区民政和社保局"]
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[null,null,"其中：中央资金"]
[null,null,"省级资金",null,150,150,null,98,null,10,null,{"v":0.653,"d":"65%"},null,6.5]
[null,null,"市县资金"]
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[null,"建设兰州新区未成年人救助保护中心（流浪乞讨人员救助管理站）",{"$nulls":5},"用于兰州新区未成年人救助保护中心（流浪乞讨人员救助管理站）装修改造和设备采购项目"]
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[null,null,"质量指标","资助未成年人救助保护机构类项目实施合规率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","资金到位及时性",null,null,"及时","及时",10,null,10,null,"无"]
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[null,"效益指标","社会效益指标","未成年人关爱服务",null,null,"提高","提高",10,null,10,null,"无"]
[{"$nulls":3},"儿童福利服务质量水平",null,null,"提升","提升",10,null,10,null,"无"]
[null,null,"可持续影响指标","儿童福利事业发展",null,null,"促进","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象","儿童服务对象满意度",null,null,"≧95%","≧96%",10,null,10,null,"无"]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2023年度转移支付（项目）绩效目标自评表（参考模板）"]
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[null,null,"其中：中央资金",null,44,44,null,44,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年度转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"2023年机关事业单位养老保险制度改革中央财政补贴（甘财社[2023]70号）"]
["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"中川园区民政和社保局"]
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[null,null,"其中：中央资金",null,7,7,null,7,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"进一步充实机关事业单位养老保险基金，\n保障机关事业单位养老保险待遇足额发放",{"$nulls":5},"进一步充实机关事业单位养老保险基金，\n保障机关事业单位养老保险待遇足额发放"]
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[null,null,"时效指标","及时划入基金",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障机关事业单位退休人员生活",null,null,"保障","保障",30,null,30]
[null,"满意度指标","服务对象","机关事业单位退休人员满意度",null,null,"≥95%","≥99%",10,null,10]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2023年度转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
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[null,null,"其中：中央资金",null,341,341,null,341,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"时效指标","及时划入基金",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]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"对参加城乡居民基本养老保险并缴费的城乡居民及待遇领取人员的基础养老金按时按规进行补贴，应补尽补；高领老年人的高领补贴按时足额发放。",{"$nulls":5},"对参加城乡居民基本养老保险并缴费的城乡居民及待遇领取人员的基础养老金按时按规进行了补贴，应补尽补；高领老年人的高领补贴已按时足额发放。"]
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[null,null,"时效指标","及时补贴到位",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]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2023年度转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
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[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,553,553,null,553,null,"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对参加城乡居民基本养老保险并缴费的城乡居民及待遇领取人员基础养老金按时按规进行补贴，应补尽补。高领老年人的高领补贴按时足额发放",{"$nulls":5},"对参加城乡居民基本养老保险并缴费的城乡居民及待遇领取人员基础养老金按时按规进行补贴，应补尽补。高领老年人的高领补贴按时足额发放"]
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[null,"产出指标","数量指标","补贴人数",null,null,"应补尽补","应补尽补",10,null,10]
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[null,null,"时效指标","及时补贴到位",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]
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[null,"满意度指标","服务对象","参保缴费及待遇领取人员满意度",null,null,"≥95%","≥99%",10,null,10]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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

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

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["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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

{"sheet":"困难群众基本生活救助补助资金","index":19,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,1],[3,2,3,13],[4,0,4,1],[4,2,4,6],[4,7,4,8],[4,9,4,13],[5,0,10,1],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,23,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,19,1],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,2,19,2],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,22,1],[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],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["附件4"]
["2023年省、市转移支付绩效自评表"]
["（2023年度）"]
["项目名称",null,"困难群众基本生活救助补助资金"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,123.11,123.11,null,102,null,10,null,{"v":0.8285273332791813,"d":"83%"},null,8.3]
[null,null,"其中：当年财政拨款",null,123.11,123.11,null,102,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.及时为低保特困群众发放生活补贴资金，兜底保障困难群众基本生活，困难群众生活质量不受影响。2.为低收入困难群众发放2023年取暖补贴，保障群众温暖过冬",{"$nulls":5},"1.每月10日前为城乡低保，城乡特困发放生活补贴资金，兜牢困难群众基本生活。2.9月底按时为4972名困难群众取暖补贴资金215.75万元，确保困难群众温暖过冬"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","城乡低保人数",null,null,4797,4797,10,null,10]
[{"$nulls":3},"城乡特困人数",null,null,326,326,10,null,10]
[null,null,"质量指标","救助对象精准率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},10,null,10]
[{"$nulls":3},"认定过程是否规范",null,null,"规范","规范",10,null,10]
[null,null,"时效指标","资金发放及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"救助对象纳入及时性",null,null,"及时","及时",5,null,5]
[null,"效益指标","社会效益","是否保障困难群众温暖过冬",null,null,"是","是",10,null,10]
[{"$nulls":3},"提高社会救助管理规范性",null,null,"逐步提高","逐步提高",10,null,10]
[null,null,"可持续影响指标","长效管理机制",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","特殊人群服务对象的满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98.3]
["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。"]

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["附件4"]
["2023年省、市转移支付绩效自评表"]
["（2023年度）"]
["项目名称",null,"社会救助工作经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4,4,null,4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,null,"—",{"$nulls":3},"—","甘财社[2022]120号"]
[null,null,"      上年结转资金",null,2,2,null,2,null,"—",{"$nulls":3},"—","甘财社[2022]17号"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对2019年至2022年社会救助资金使用情况进行审计，确保困难救助救助祖资金安全，精准，有效。",{"$nulls":5},"2022年对2019年至2022年社会救助资金使用情况进行审计，2023年支付审计费用"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","审计资金年限",null,null,"2019-2022年","2019-2022年",20,null,20]
[{"$nulls":3},"被审计单位数",null,null,4,4,10,null,10]
[null,null,"时效指标","审计 合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20,null,20]
[null,"效益指标","效益指标","提高社会救助管理规范性",null,null,"逐步提高","逐步提高",10,null,10]
[{"$nulls":3},"长效管理机制",null,null,"完善","完善",20,null,20]
[null,"满意度指标","服务对象满意度指标","救助对象对培训效果的满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附件4"]
["下达2022年省级财政普惠金融发展专项资金转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"下达2022年省级财政普惠金融发展专项资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,39.114,39.114,null,20.21,null,10,null,{"v":0.5166947895894054,"d":"52%"},null,5.2]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,39.114,39.114,null,20.21,null,"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。",{"$nulls":5},"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放个人创业担保贷款",null,null,"150人","59人",10,null,10,null,"偏差原因:由于新区准入经办银行单一，原定经办银行(邮储银行皋兰县支行)在无法与担保机构形成合作的情况下阻碍业务正常开展。虽经协调已简化了贷款申办的流程和要件，但由于担保公司与银行在审核过程中为规避风险所要求的程序和对申请的审核标准不一致，致使办理程序复杂，个人创业担保贷款业务不理想。\n改进措施:下一步将加大经办银行的准入,降低对担保的依赖性,简化贷款相关程序,扩大贴息范围。    "]
[{"$nulls":3},"为小微企业发放创业担保贷款",null,null,"6户","3户",10,null,10]
[null,null,"质量指标","贷款发放准确率",null,null,"≥100%","≥100%",10,null,10]
[null,null,"时效指标","发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","减轻创业者和企业负担；",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"强化稳就业保就业支持政策",null,null,"强化","强化",10,null,10]
[null,null,"可持续影响\n指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持",10,null,10]
[null,"满意度指标","服务对象1\n满意度指标","个体工商户满意度",null,null,"≧95%","≧95%",5,null,5]
[null,null,"服务对象2\n满意度指标","小微企业满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$nulls":7},100,null,95.2]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["下达2023年省级财政普惠金融发展专项资金转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"下达2023年省级财政普惠金融发展专项资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,75,75,null,7.75,null,10,null,{"v":0.10333333333333333,"d":"10%"},null,1]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。",{"$nulls":5},"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放个人创业担保贷款",null,null,"150人","59人",10,null,9,null,"偏差原因:由于新区准入经办银行单一，原定经办银行(邮储银行皋兰县支行)在无法与担保机构形成合作的情况下阻碍业务正常开展。虽经协调已简化了贷款申办的流程和要件，但由于担保公司与银行在审核过程中为规避风险所要求的程序和对申请的审核标准不一致，致使办理程序复杂，个人创业担保贷款业务不理想。\n改进措施:下一步将加大经办银行的准入,降低对担保的依赖性,简化贷款相关程序,扩大贴息范围。    "]
[{"$nulls":3},"为小微企业发放创业担保贷款",null,null,"6户","3户",10,null,9]
[null,null,"质量指标","贷款发放准确率",null,null,"≥100%","≥100%",10,null,10]
[null,null,"时效指标","发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","减轻创业者和企业负担；",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"强化稳就业保就业支持政策",null,null,"强化","强化",10,null,10]
[null,null,"可持续影响\n指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持",10,null,10]
[null,"满意度指标","服务对象1\n满意度指标","个体工商户满意度",null,null,"≧95%","≧95%",5,null,5]
[null,null,"服务对象2\n满意度指标","小微企业满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$nulls":7},100,null,88.9]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["提前下达2023年乡村公益性岗位省级补助资金转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"提前下达2023年乡村公益性岗位省级补助资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,16.2,16.2,null,16.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,16.2,null,null,16.2,null,"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出",{"$nulls":5},"\n1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受补贴人员数量",null,null,"73人","73人",10,null,10,null,"    "]
[null,null,"质量指标","岗位补贴标准",null,null,"500元/人*月","500元/人*月",20,null,20]
[null,null,"时效指标","发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益","提高就业困难人员收入水平",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"确保各类公益性岗位人员薪酬待遇和保障措施有效落实",null,null,"确保待遇落实","确保待遇落实",10,null,10]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障就业","保障就业",5,null,5]
[null,null,"可持续影响\r\n指标","建立健全就业援助长效机制",null,null,"建立健全","建立健全",5,null,5]
[null,null,"满意度指","安置在公益性岗位的就业困难人员满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["提前下达2022年中央财政普惠金融发展专项资金转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"提前下达2022年中央财政普惠金融发展专项资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,73,73,null,73,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,73,73,null,73,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。",{"$nulls":5},"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放个人创业担保贷款",null,null,"150人","59人",10,null,9,null,"偏差原因:由于新区准入经办银行单一，原定经办银行(邮储银行皋兰县支行)在无法与担保机构形成合作的情况下阻碍业务正常开展。虽经协调已简化了贷款申办的流程和要件，但由于担保公司与银行在审核过程中为规避风险所要求的程序和对申请的审核标准不一致，致使办理程序复杂，个人创业担保贷款业务不理想。\n改进措施:下一步将加大经办银行的准入,降低对担保的依赖性,简化贷款相关程序,扩大贴息范围。    "]
[{"$nulls":3},"为小微企业发放创业担保贷款",null,null,"6户","3户",10,null,9]
[null,null,"质量指标","贷款发放准确率",null,null,"≥100%","≥100%",10,null,10]
[null,null,"时效指标","发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","减轻创业者和企业负担；",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"强化稳就业保就业支持政策",null,null,"强化","强化",10,null,10]
[null,null,"可持续影响\n指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持",10,null,10]
[null,"满意度指标","服务对象1\n满意度指标","个体工商户满意度",null,null,"≧95%","≧95%",5,null,5]
[null,null,"服务对象2\n满意度指标","小微企业满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2022年就业补助资金(第二批)转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2022年就业补助资金(第二批)甘财社[2022]45号"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,761,761,null,761,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,761,761,null,761,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出",{"$nulls":5},"\n1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受公益性岗位补贴人员数量",null,null,"600人","904人",10,null,10,null,"    "]
[{"$nulls":3},"符合政策规定的毕业年度高校毕业生享受求职创业补贴比例",null,null,"≥95%","≥95%",10,null,10]
[null,null,"质量指标","就业见习补贴发放准确率",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"求职创业补贴发放准确率",null,null,"≥95%","≥95%",5,null,5]
[null,null,"时效指标","资金在规定时间内下达率",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"补贴资金在规定时间内补贴到位",null,null,"≥95%","≥95%",5,null,5]
[null,null,"成本指标","求职创业补贴人均标准",null,null,"0.1万元","0.1万元",5,null,5]
[null,"效益指标","社会效益","城镇新增就业人数",null,null,4000,4729,10,null,10]
[{"$nulls":3},"年末城镇调查失业率",null,null,"≤3%","≤3%",10,null,10]
[{"$nulls":3},"失业人员再就业人数",null,null,1100,1348,5,null,5]
[{"$nulls":3},"就业困难人员就业人数",null,null,400,493,5,null,5]
[null,"满意度指标","服务对象","公共就业服务满意度",null,null,"≥85%","≥85%",5,null,5]
[null,null,"满意度指","就业扶持政策经办服务满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["下达2023年第二批中央财政普惠金融发展专项资金转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"下达2023年第二批中央财政普惠金融发展专项资金甘财金[2023]51号"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,6.192527,null,10,null,{"v":0.24770108000000002,"d":"25%"},null,2.5]
[null,null,"其中：中央资金",null,25,25,null,6.192527,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。",{"$nulls":5},"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放个人创业担保贷款",null,null,"150人","59人",10,null,9,null,"偏差原因:由于新区准入经办银行单一，原定经办银行(邮储银行皋兰县支行)在无法与担保机构形成合作的情况下阻碍业务正常开展。虽经协调已简化了贷款申办的流程和要件，但由于担保公司与银行在审核过程中为规避风险所要求的程序和对申请的审核标准不一致，致使办理程序复杂，个人创业担保贷款业务不理想。\n改进措施:下一步将加大经办银行的准入,降低对担保的依赖性,简化贷款相关程序,扩大贴息范围。    "]
[{"$nulls":3},"为小微企业发放创业担保贷款",null,null,"6户","3户",10,null,9]
[null,null,"质量指标","贷款发放准确率",null,null,"≥100%","≥100%",10,null,10]
[null,null,"时效指标","发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","减轻创业者和企业负担；",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"强化稳就业保就业支持政策",null,null,"强化","强化",10,null,10]
[null,null,"可持续影响\n指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持",10,null,10]
[null,"满意度指标","服务对象1\n满意度指标","个体工商户满意度",null,null,"≧95%","≧95%",5,null,5]
[null,null,"服务对象2\n满意度指标","小微企业满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$nulls":7},100,null,90.5]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年就业补助资金(第二批)转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年就业补助资金(第二批)"]
["主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,603,603,null,399.888014,null,10,null,{"v":0.6629999999999999,"d":"66%"},null,6.6]
[null,null,"其中：中央资金",null,603,603,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助、高技能人才培养补助等支出以及经省级人政府批准的其他支出项目。\n目标2：确保完成年度城镇新增就业目标任务。\n目标3：确保年末城镇登记失业率保持在目标范围内。      ",{"$nulls":5},"目标1：资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助、高技能人才培养补助等支出以及经省级人政府批准的其他支出项目。\n目标2：完成年度城镇新增就业目标任务。\n目标3：年末城镇登记失业率保持在目标范围内。      "]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：公共就业服务（举办招聘会等）",null,null,5,5,10,null,10,null,"  偏差原因：组织各园区公共服务局通过线上线下各类渠道，对就业补助政策开展了覆盖全面、对象精准的地毯式宣传，积极开展“不来即享、不申即享”，在就业补助政策落实上取得了一定成效。但在政策宣传方面仍存在漏洞和死角，同时受疫情影响，对需申报的政策，由于部分企业和劳动者受疫情影响，未能及时申报，致使部分就业资金未能及时支出。\n    改进措施：认真落实各项就业政策，认真梳理各类就业补助政策，对现行各项涉及资金补贴等政策进行严格测算、在确保刚性支出、优化支出结构的基础上，增加就业专项资金的年度预算安排总量，进一步拓宽资金支出渠道。"]
[{"$nulls":3},"指标2：求职创业补贴发放人数",null,null,4000,4000,10,null,10]
[null,null,"质量指标","指标1：招聘会达成就业意向",null,null,3000,3000,10,null,10]
[{"$nulls":3},"指标2：求职创业补贴发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","指标1：补贴资金在规定时间内及时支付到位",null,null,"及时下达","及时下达",5,null,5]
[null,null,"成本指标","指标1：成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益","指标1：提高城乡劳动力就业率",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"指标2：提高高校困难毕业生就业率",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象","指标1：城乡劳动力满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},5,null,5]
[null,null,"满意度指","指标2：高校困难毕业生满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$nulls":7},100,null,96.6]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年转移支出项目绩效自评表"]
["（2023年度）"]
["项目名称",null,"2023年就业补助资金（公共就业服务能力提升示范项目）转移支付"]
["主管部门",null,"省人社厅",{"$nulls":3},"实施单位",null,"新区民政司法和社保局"]
["项目资金（万元）",{"$nulls":3},"年初\n预算数","全年\n预算数","全年\n执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,282,282,118,null,10,null,{"v":0.41843971631205673,"d":"42%"},null,4.2]
[null,null,"省级资金",null,282,282,118,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"获评至少1个市级高技能人才培训基地和5个技能大师工作室",{"$nulls":4},"获评2个市级高技能人才培训基地和6个技能大师工作室。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,"年度\n指标值","实际\n完成值","分值",null,"得分",null,"偏差原因分析\n及改进措施"]
[null,"产出\n指标","数量指标","指标1：建设高技能人才培训基地",null,2,2,10,null,10]
[{"$nulls":3},"指标2：建设技能大师工作室",null,6,6,10,null,10]
[null,null,"质量指标","指标1：获评市级高技能人才培训基地",null,"获评","获评",10,null,10]
[{"$nulls":3},"指标2：获评市级技能大师工作室",null,"获评","获评",10,null,10]
[null,null,"时效指标","指标1：及时发放到位",null,"及时","及时",5,null,5]
[null,null,"成本指标","指标1：满足培训对象需求",null,"满足","满足",5,null,5]
[null,"效益\n指标","经济效益指标","指标1：提高技能人才培训供给",null,"提高","提高",15,null,15]
[null,null,"社会效益指标","指标1：满足高技能人才培训需求",null,"满足","满足",15,null,15]
[null,"满意度\n指标","服务对象\n满意度指标","指标1：公共就业服务满意度",null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
["总分",{"$nulls":6},100,null,94.2]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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 \n      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\n      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\n      作适当调整，但总分应为100分。\n    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  \n      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\n      照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
[]
[" "]

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["附件4"]
["转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"提前下达2023年就业补助资金预算甘财社〔2022〕113号"]
["主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,null,569,null,569,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,null,569,null,569,null,"—",null,{"v":1,"d":"100%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助、高技能人才培养补助等支出以及经省级人政府批准的其他支出项目。\n目标2：确保完成年度城镇新增就业目标任务。\n目标3：确保年末城镇登记失业率保持在目标范围内。      ",{"$nulls":5},"目标1：资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助、高技能人才培养补助等支出以及经省级人政府批准的其他支出项目。\n目标2：完成年度城镇新增就业目标任务。\n目标3：年末城镇登记失业率保持在目标范围内。      "]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：公共就业服务（举办招聘会等）",null,null,5,5,10,null,10]
[{"$nulls":3},"指标2：求职创业补贴发放人数",null,null,4000,4000,10,null,10]
[null,null,"质量指标","指标1：招聘会达成就业意向",null,null,3000,3000,10,null,10]
[{"$nulls":3},"指标2：求职创业补贴发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","指标1：补贴资金在规定时间内及时支付到位",null,null,"及时下达","及时下达",5,null,5]
[null,null,"成本指标","指标1：成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益","指标1：提高城乡劳动力就业率",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"指标2：提高高校困难毕业生就业率",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象","指标1：城乡劳动力满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},5,null,5]
[null,null,"满意度指","指标2：高校困难毕业生满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},5,null,4.8]
["总分",{"$nulls":7},100,null,99.8]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["提前下达2022年中央财政就业补助资金转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2022年就业补助资金(第二批)甘财社[2021]115号"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,694.33646,694.33646,null,694.33646,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,694.33646,694.33646,null,694.33646,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出",{"$nulls":5},"\n1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受公益性岗位补贴人员数量",null,null,"600人","904人",10,null,10]
[{"$nulls":3},"符合政策规定的毕业年度高校毕业生享受求职创业补贴比例",null,null,"≥95%","≥95%",10,null,10]
[null,null,"质量指标","就业见习补贴发放准确率",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"求职创业补贴发放准确率",null,null,"≥95%","≥95%",5,null,5]
[null,null,"时效指标","资金在规定时间内下达率",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"补贴资金在规定时间内补贴到位",null,null,"≥95%","≥95%",5,null,5]
[null,null,"成本指标","求职创业补贴人均标准",null,null,"0.1万元","0.1万元",5,null,5]
[null,null,"社会效益","城镇新增就业人数",null,null,4000,4729,10,null,10]
[{"$nulls":3},"年末城镇调查失业率",null,null,"≤3%","≤3%",10,null,10]
[{"$nulls":3},"失业人员再就业人数",null,null,1100,1348,5,null,5]
[{"$nulls":3},"就业困难人员就业人数",null,null,400,493,5,null,5]
[null,"满意度指标","服务对象","公共就业服务满意度",null,null,"≥85%","≥85%",5,null,5]
[null,null,"满意度指","就业扶持政策经办服务满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"下达2022年第二批中央财政普惠金融发展专项资金","index":31,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,1],[3,2,3,13],[4,0,4,1],[4,2,4,6],[4,7,4,8],[4,9,4,13],[5,0,10,1],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[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],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,23,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,18,1],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,24,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,1,21,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,1,23,1],[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],[25,1,25,13]],"flags":["formulas_cached_only"]}
["附件4"]
["下达2022年第二批中央财政普惠金融发展专项资金转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"下达2022年第二批中央财政普惠金融发展专项资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,14,14,null,14,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,14,14,null,14,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。",{"$nulls":5},"充分发挥金融在促进创业带动就业中的重要作用,助推创业创新带动就业,助力大众创业、万众创新及乡村振兴和脱贫攻坚有效衔接,支持兰州新区经济平稳发展、创新发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放个人创业担保贷款",null,null,"150人","59人",10,null,9,null,"偏差原因:由于新区准入经办银行单一，原定经办银行(邮储银行皋兰县支行)在无法与担保机构形成合作的情况下阻碍业务正常开展。虽经协调已简化了贷款申办的流程和要件，但由于担保公司与银行在审核过程中为规避风险所要求的程序和对申请的审核标准不一致，致使办理程序复杂，个人创业担保贷款业务不理想。\n改进措施:下一步将加大经办银行的准入,降低对担保的依赖性,简化贷款相关程序,扩大贴息范围。    "]
[{"$nulls":3},"为小微企业发放创业担保贷款",null,null,"6户","3户",10,null,9]
[null,null,"质量指标","贷款发放准确率",null,null,"≥100%","≥100%",10,null,10]
[null,null,"时效指标","发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","减轻创业者和企业负担；",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"强化稳就业保就业支持政策",null,null,"强化","强化",10,null,10]
[null,null,"可持续影响\n指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持",10,null,10]
[null,"满意度指标","服务对象1\n满意度指标","个体工商户满意度",null,null,"≧95%","≧95%",5,null,5]
[null,null,"服务对象2\n满意度指标","小微企业满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年转移支付（项目）绩效目标自评表"]
[]
["转移支付名称",null,"2022年第一批省级创业带动就业扶持资金"]
["主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,null,40,null,3,null,10,null,{"v":0.075,"d":"7.50%"},null,0.75]
[null,null,"省级资金",null,null,40,null,3,null,10,null,{"v":0.075,"d":"7.50%"},null,0.75]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    发挥省级创业带动就业扶持资金作用，组织举办“百千万”创业引领工程系列创业创新比赛和配套活动、第五届“中国创翼“创业创新大赛甘肃省选拔赛和创业能力提升训练营等创业活动，营造良好创业创新社会氛围，鼓励创业促进就业。",{"$nulls":5},"举办“百千万”创业引领工程兰州新区青年人才创业论坛活动，支出资金3万元。"]
[]
["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","指标1：举办活动场次",null,null,1,1,10,null,10]
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["注：\n1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n2.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。\n3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023转移支付（项目）绩效目标自评表"]
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["主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
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[null,"    发挥省级创业带动就业扶持资金作用，按照规定用于省级创业就业孵化示范基地（园区）补助、创业带动就业项目补助，引导省级孵化基地为入驻入孵创业实体减免场租费、宽带费、水暖电物业费等费用和提供创业服务，降低企业生产经营成本，支持小微企 业发展，开发更多就业岗位，鼓励创业促进就业。",{"$nulls":5},"    为省级创业就业孵化示范基地（园区）发放补助资金110万元，资金由孵化基地为入孵企业减免或降低经营成本，支持小微企业的发展；为44家企业发放创业带动就业项目补助资金218万元，鼓励企业创业带动就业。"]
[]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n2.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。\n3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023转移支付（项目）绩效目标自评表"]
[]
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[null,"    支持省直相关单位、市州和县区推动“百千万”创业引领工程，以及支持举办第三届全国美发美容行业职业技能竞赛暨爱心理发员创新创业活动周，开展全省创业能力提升训练营等创业创新活动，构建良好创业创新生态，充分激发创业创新活力，鼓励创业促进就业。",{"$nulls":5},"举办甘肃省“百千万”创业引领工程兰州新区创业创新大赛暨“源来好创业”创业能力提升训练营活动支出资金11万元，因年底财政局扎帐搞决算，资金实际于2024年度支出。"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n2.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。\n3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023转移支付（项目）绩效目标自评表"]
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[null,"    发挥省级创业带动就业扶持资金作用，按照规定用于省级劳务品牌补助、省级创业就业孵化示范基地补助、创业带动就业项目补助等方面，引导省级孵化基地为入驻入孵创业实体减免场租费、宽带费、水暖电物业费等费用和提供创业服务，降低企业生产经营成本，支持小微企业发展，开发更多就业岗位，鼓励创业促进就业。",{"$nulls":5},"用于省级劳务品牌补助、省级创业就业孵化示范基地补助共40万元。"]
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[null,"效益指标","社会效益指标","指标1：园区公共就业创业服务能力得到提升",null,null,"是","是",15,null,15]
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[null,"满意度指标","服务对象满意度指标","指标1：扶持资金补助对象满意度",null,null,"≥95%","≥95%",10,null,10]
[]
[]
["总分",{"$nulls":7},100,null,68.25]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n2.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。\n3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["下达2022年省级财政普惠金融发展专项资金转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年财政医疗救助补助资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,969,969,null,969,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,950,950,null,950,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,19,19,null,19,null,"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"帮助困难群众病有所医，应救尽救。",{"$nulls":5},"帮助困难群众病有所医，应救尽救。"]
["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","医疗救助对象的人数",null,null,"≥22000","大于22000",20,null,20]
[null,null,"质量指标","确保救助资金准确无误，应救尽救、应享尽享",null,null,"应救尽救、应享尽享","应救尽救、应享尽享",10,null,10]
[null,null,"时效指标","就医结束后，及时给予救助",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤1",1,10,null,10]
[null,"效益指标","社会效益\n指标","降低城乡居民看病就医成本，防止因病返贫",null,null,"降低","明显降低",30,null,30]
[null,"满意度指标","服务对象1\n满意度指标","服务对象满意程度",null,null,"≥90%","＞90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["下达2022年中央财政医疗服务与保障能力提升补助资金（项目）绩效目标自评表（甘财社[2022]50号）"]
["（2023年度）"]
["转移支付名称",null,"2022年中央财政医疗服务与保障能力提升补助资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,20,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,20,20,null,20,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.加强打击欺诈骗保力度，切实保障医保基金有效使用；2.有效提升综合监管、宣传引导、经办服务、人才队伍等等医疗保障服务能力建设。",{"$nulls":5},"顺利完成基金监管全覆盖检查，保障了医保基金的合理使用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","各级经办培训",null,null,"≥2次","2次",10,null,10]
[{"$nulls":3},"病例审核",null,null,"≥2000份","2532份",10,null,10]
[null,null,"质量指标","严格按照政策准确培训",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","每年2次",null,null,"及时完成","及时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"小于等于1",{"v":0.0742,"d":"7.42%"},10,null,10]
[null,"效益指标","社会效益\n指标","提升业务经办水平",null,null,"提升","明显提升",30,null,30]
[null,"满意度指标","服务对象1\n满意度指标","群众政策知晓率",null,null,"≥90%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年中央财政医疗服务与保障能力提升补助资金（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年中央财政医疗服务与保障能力提升补助资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,36,36,null,11.36,null,10,null,{"v":0.31555555555555553,"d":"32%"},null,3.2]
[null,null,"其中：中央资金",null,36,36,null,11.36,null,"—",{"$nulls":3},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"进一步提升医疗保障经办和服务能力，辅助基金监管，医学病历审核的准确无误,对该项资金进行预算。",{"$nulls":5},"稳步提升了医疗保障经办和服务能力，辅助基金监管，保证了医学病历审核的质量。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","各级经办培训",null,null,"≥2次","2次",10,null,10]
[{"$nulls":3},"病例审核",null,null,"≥2000份","2532份",10,null,10]
[null,null,"质量指标","严格按照政策准确培训",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","每年2次",null,null,"及时完成","及时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"小于等于1",{"v":0.6561,"d":"65.61%"},10,null,10]
[null,"效益指标","社会效益\n指标","提升业务经办水平",null,null,"提升","明显提升",30,null,30]
[null,"满意度指标","服务对象1\n满意度指标","群众政策知晓率",null,null,"≥90%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,93.2]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年省、市转移支付（项目）绩效目标自评表（参考模板）"]
["（2023年度）"]
["转移支付名称",null,"失能老年人集中照护服务补贴"]
["主管部门",null,"甘肃省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,26,26,null,0,null,10,null,0,null,0]
[null,null,"其中：中央资金"]
[null,null,"省级资金",null,26,26,null,0,null,10,null,0,null,0]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为失能老年人入住福利机构及时予以补贴"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为100余名失能老年人提供补贴",null,null,100,100,10,null,10,null,"无符合条件的对象"]
[null,null,"质量指标","精准确定补贴对象",null,null,"精准","精准",10,null,10,null,"无符合条件的对象"]
[null,null,"时效指标","及时予以补贴",null,null,"及时","及时",10,null,10,null,"无符合条件的对象"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无符合条件的对象"]
[null,"效益指标","社会效益","提升全社会对老年人的关爱",null,null,"提升","提升",20,null,20,null,"无符合条件的对象"]
[null,null,"可持续影","养老机构入住率",null,null,"不断提高","不断提高",10,null,0,null,"无符合条件的对象"]
[null,"满意度指标","服务对象","服务满意度",null,null,"≥90%","≥90%",20,null,20,null,"无符合条件的对象"]
["总分",{"$nulls":7},100,null,80]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["2023年省、市转移支付绩效自评表"]
["（2023年度）"]
["转移支付名称",null,"2022-2023年度福利彩票公益金"]
["主管部门",null,"甘肃省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,317.5,317.5,null,239.25,null,10,null,{"v":0.7535433070866142,"d":"75%"},null,7.5]
[null,null,"其中：当年下达",null,180,180,null,101.75,null,"—",{"$nulls":3},"—"]
[null,null,"上年结转",null,137.5,137.5,null,137.5,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"用于资助为新区老年人、残疾人、儿童等特殊群体提供服务的社会福利项目，以及其他社会公益项目，提高福利彩票公益金的使用效益。",{"$nulls":5},"新区老年人、残疾人、儿童等特殊群体社会福利项目成效明显，福利彩票公益金的使用效益逐步提高。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"未完成原因和改进措施"]
[null,"产出指标","质量指标","提升发放工作质量",null,null,"推进发放资金标准化率达到100%",{"v":1,"d":"100.00%"},30,null,30]
[{"$nulls":3},"验收合格率",null,null,"验收合格率达到100%",{"v":1,"d":"100%"},20,null,20]
[null,"效益指标","社会效益","保障老年人、残疾人、儿童等特殊群体个性化需求",null,null,"提高","提高",15,null,15]
[null,null,"可持续影","改善老年人、残疾人、儿童等特殊群体生活服务水平",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象","指标1：服务对象满意度指标",null,null,"特殊人群服务对象的满意度","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,97.5]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2023年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
["项目资金（万元）",{"$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,2,null,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,2,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为困难智力、精神和重度残疾人残疾发放评定补贴。",{"$nulls":5},"全部完成"]
["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","符合残疾大学毕业生就业补贴用人单位数",null,null,{"v":1,"d":"100%"},"1家",20,null,20,null,"无"]
[null,null,"质量指标","符合发放标准",null,null,"符合发放标准","符合发放标准",10,null,10,null,"无"]
[null,null,"时效指标","及时发放",null,null,"按时发放","按时发放",20,null,20,null,"无"]
[null,null,"成本指标","成本控制",null,null,"2万元","2万元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","促进残疾大学毕业生就业",null,null,"促进","促进",10,null,10,null,"无"]
[{"$nulls":3},"关心关爱残疾人",null,null,"关心","关心",10,null,10,null,"无"]
[null,null,"可持续影响指标","帮助残疾大学毕业生就业，依法享受有关惠残政策",null,null,"帮助","帮助",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾大学毕业生满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":9},100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
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[]
[null,null,"年度资金总额",null,3.26,3.26,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,3.26,3.26,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为优抚对象发放临时价格补贴",{"$nulls":5},"为优抚对象发放临时价格补贴"]
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[null,"产出指标","数量指标","2022年7月底在册优抚对象人数",null,null,"1086人","1086人",20,null,20,null,"无"]
[null,null,"质量指标","完成1086名优抚对象7月价格临时补贴发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","及时、足额按标准发放",null,null,{"v":1,"d":"100%"},"及时、足额",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","维护优抚对象合法权益",null,null,"有效改善",{"v":1,"d":"100%"},30,null,30,null,"无"]
[null,"满意度指标","满意度指标","优抚对象满意度",null,null,"≥95%","≥99%",10,null,10,null,"无"]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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。"]

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["2023年民政司法和社会保障局部门预算项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",null,0.11,0.11,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"为困难智力、精神和重度残疾人残疾发放评定补贴。",{"$nulls":5},"全部完成"]
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[null,"产出指标","数量指标","医疗救助对象的人数",null,null,"应救尽救","应救尽救",20,null,20,null,"无"]
[null,null,"质量指标","按标准救助",null,null,"按标准救助","按标准救助",10,null,10,null,"无"]
[null,null,"时效指标","就医结束后，及时给予救助",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤1","≤1",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","保障新冠患者及时救治",null,null,"保障","保障",30,null,30,null,"无"]
[null,"满意度指标","满意度指标","服务对象满意程度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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。"]

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["2023年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区民政司法和社会保障局（退役军人事务局）",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
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[null,null,"年度资金总额",null,0.474,null,null,0.474,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0.474,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"为困难智力、精神和重度残疾人残疾发放评定补贴。",{"$nulls":5},"全部完成"]
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[null,null,"质量指标","符合发放标准",null,null,"符合发放标准","符合发放标准",10,null,10,null,"无"]
[null,null,"时效指标","及时发放",null,null,"按时发放","按时发放",20,null,20,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≦0.474万元","≦0.474万元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","减轻困难残疾人残疾评定费用负担",null,null,"减轻","减轻",10,null,10,null,"无"]
[{"$nulls":3},"关心关爱残疾人",null,null,"关心","关心",10,null,10,null,"无"]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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。"]

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