{"text_format":"3","workbook":"xls","n_sheets":22,"sheets":["封面","部门（单位）整体支出绩效自评表（参考模板）","本级预算项目支出绩效自评结果汇总表","生态环境部黄河局驻点帮扶专家工作站运行保障费用","视频会议运维及机动车排污监控平台运行专网费用","兰州新区重点污染源自动监控中心运维费用","兰州新区2023年生态环境监测运行保障费用","2018-2022年公文信息化收集、整理、归档费用","强制性清洁生产审核项目","建设项目环评文件技术评估与质量考核项目","兰州新区国土空间总体规划环评","排污许可与环保竣工验收质量效果评估项目","兰州新区黑烟车智能抓拍系统建设","兰州区域再生水循环利用试点实施方案编制项目（尾款）","兰州新区2021-2022年度温室气体清单编制项目","2023年突发环境事件应急监测费用","生态环境应急监测业务用车（走航监测）及配套应急监测设备购置项目","兰州新区重点污染源自动监控中心运维费用（2022年尾款） ","生态环境保护综合行政执法制式服装配备费用","兰州新区入河排污口规范化和水质自动监测预警建设项目地方配套","新区水质自动监测站2022-2023年度运行维护费用","“十四五”畜禽养殖污染防治规划编制和农村生活污水治理规划修订费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2023年度生态环境局部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区生态环境局"]
["                                 编报日期：2024.3.26"]
["                                 联系人及电话：金玲  8259401"]

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["2023年生态环境局整体支出绩效自评表"]
["部门（单位）名称","兰州新区生态环境局"]
["部门（单位）整体支出（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",1769.35,47070,47070,{"v":1,"d":"100.00%"},null,10,10]
[null,"其中：基本支出",819.35,632.66,632.66,null,null,0,0]
[null,"      项目支出",950,46437.34,46437.34,null,null,0,0]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"1.保障生态环境保护日常工作正常开展。",null,null,"1.保障生态环境保护日常工作正常开展。"]
[null,"2.生态环境监管工作日益规范。",null,null,"2.生态环境监管工作日益规范"]
[null,"3.生态环境各项监测任务圆满完成。",null,null,"3.生态环境各项监测任务圆满完成。"]
[]
["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20分","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,1,"部分年初预算项目因工作实际原因暂未开展。"]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",2,2]
[null,"履职效果40分","部门履职目标20分","日常管理保障工作","按时","按时",5,5]
[{"$nulls":3},"组织规划编制工作","完成","完成",5,3,"因新区城建交通部门编制的《兰州新区污水工程专项规划》尚未完成，两个规划衔接内容较多，因此2023年部分内容未完成。"]
[{"$nulls":3},"环评手续和排污许可证下发工作","达标","达标",5,5]
[{"$nulls":3},"环境监测工作","完成率",{"v":1,"d":"100%"},5,5]
[null,null,"部门效果目标15分","保护生态环境","保护","保护",5,5]
[{"$nulls":3},"促进环保工作正常进行","促进","促进",5,5]
[{"$nulls":3},"服务企业的能力","服务","服务",5,5]
[null,null,"社会影响5分","违法违纪情况","无","无",5,4]
[null,"能力建设20分","长效管理","中期规划建设完备程度","制定","制定",4,4]
[null,null,"组织建设","党建工作开展规律性","规律","规律",4,4]
[null,null,"信息化建设情况","信息化管理覆盖率","》90%",{"v":0.95,"d":"95%"},4,4]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",4,4]
[null,null,"档案管理","档案管理完备性","完备","完备",4,4]
[null,"服务对象满意度10分","服务对象的满意度","企业满意度","≥95%",{"v":0.95,"d":"95%"},10,10,""]
["合    计",{"$nulls":6},95]
["其他需要说明的问题：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。"]

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["2023年度生态环境局预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","其他资金"]
[1,"生态环境部黄河流域生态环境监督管理局驻点帮扶专家工作站运行保障费用","生态环境局",14.21,14.21,0,0,14.21,{"v":1,"d":"100.00%"},100]
[2,"2023年视频会议运维及机动车排污监控平台运行专网费用","生态环境局",3.5,3.5,0,0,1.5,{"v":0.42857142857142855,"d":"42.86%"},94.29]
[3,"兰州新区重点污染源自动监控中心运维费用","生态环境局",72.5,72.5,0,0,34.4,{"v":0.4744827586206896,"d":"47.45%"},94.8]
[4,"兰州新区2023年生态环境监测运行保障费用","生态环境局",40,40,0,0,19.3,{"v":0.48250000000000004,"d":"48.25%"},95]
[5,"2018-2022年公文信息化收集、整理、归档费用","生态环境局",19,19,0,0,12.47,{"v":0.6563157894736843,"d":"65.63%"},96.6]
[6,"强制性清洁生产审核项目","生态环境局",7.8,7.8,0,0,3.77,{"v":0.48333333333333334,"d":"48.33%"},91.8]
[7,"建设项目环评文件技术评估与质量考核项目","生态环境局",99,99,0,0,92,{"v":0.9292929292929293,"d":"92.93%"},99.3]
[8,"兰州新区国土空间总体规划环评","生态环境局",100,100,0,0,96.8,{"v":0.968,"d":"96.80%"},99.7]
[9,"排污许可与环保竣工验收质量效果评估项目","生态环境局",70,67.9,0,0,33.95,{"v":0.5,"d":"50.00%"},95]
[10,"兰州新区黑烟车智能抓拍系统建设","生态环境局",20,20,0,0,20,{"v":1,"d":"100.00%"},98]
[11,"兰州区域再生水循环利用试点实施方案编制项目（尾款）","生态环境局",55,55,0,0,55,{"v":1,"d":"100.00%"},99]
[12,"兰州新区2021-2022年度温室气体清单编制项目","生态环境局",15,10,0,0,6,{"v":0.6,"d":"60.00%"},94]
[13,"2023年突发环境事件应急监测费用","生态环境局",20.28,20.28,0,0,6,{"v":0.29585798816568043,"d":"29.59%"},90]
[14,"兰州新区生态环境应急监测业务用车（走航监测）及配套应急监测设备购置项目","生态环境局",80,80,0,0,23.4,{"v":0.2925,"d":"29.25%"},93]
[15,"兰州新区重点污染源自动监控中心运维费用（2022年尾款） ","生态环境局",5.84,5.84,0,0,5.84,{"v":1,"d":"100.00%"},100]
[16,"生态环境保护综合行政执法制式服装配备费用","生态环境局",12.67,12.67,0,0,12.67,{"v":1,"d":"100.00%"},100]
[17,"兰州新区入河排污口规范化和水质自动监测预警建设项目地方配套","生态环境局",65,65,0,0,65,{"v":1,"d":"100.00%"},94]
[18,"新区水质自动监测站2022-2023年度运行维护费用","生态环境局",20.7,20.7,0,0,0,{"v":0,"d":"0.00%"},90,"因2022年运维合同时间还在有效期，为了节省成本故资金未使用。"]
[19,"《兰州新区“十四五”畜禽养殖污染防治规划》编制和《兰州新区“十四五”农村生活污水治理规划》修订费用","生态环境局",17.5,17.5,0,0,0,{"v":0,"d":"0.00%"},88,"因《兰州新区污水工程专项规划》尚未完成，两个规划衔接内容较多，因此“十四五”农村生活污水治理规划2023年暂未印发。"]
[20,"甘肃省兰州新区污水处理及水循环处理与利用PPP项目绩效评价报告编制经费","生态环境局",{"$nulls":7},"因涉及子项目未完成工程竣工验收，无法开展运营期绩效评价，2023年暂未开展项目，中期调减时已上报财政局，不参与此次自评。"]
[21,"《兰州新区水阜河“一河一图一策”应急处置方案编制项目》","生态环境局",{"$nulls":7},"因2023年11月6日生态环境部华南所对甘肃省其他市州的河流响应方案提出修改意见，为避免在兰州新区水阜河“一河一策一图”环境应急响应方案编制中出现类似问题，对水阜河“一河一策一图”环境应急响应方案重新进行核查，对方案进行再调整、再优化，故项目未完成，不参与此次自评。"]
[22,"《兰州新区突发环境事件应急预案》等5个预案修订编制项目","生态环境局",{"$nulls":7},"依据的《突发事件应急预案管理办法》需要进行修订，待2024年1月31日由国务院办公厅印发修订的《突发事件应急预案管理办法》后，重新对5个应急预案修编再调整、再优化，故2023年项目未完成，不参与此次自评。"]
[23,"兰州新区交通污染专项监测建设项目（地方配套资金）","生态环境局",{"$nulls":7},"因上级资金未下达，2023年暂未开展项目，不参与此次自评。"]
[24,"兰州新区土壤污染重点监管单位周边土壤监督性监测项目（地方配套资金）","生态环境局",{"$nulls":7},"因上级资金未下达，2023年暂未开展项目，不参与此次自评。"]
[null,"合计",null,699.8,692.6999999999999,0,0,502.30999999999995,{"v":0.7251479717049227,"d":"72.51%"}]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"生态环境部黄河流域生态环境监督管理局驻点帮扶专家工作站运行保障费用"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,14.21,14.21,null,14.21,null,{"v":1,"d":"100%"},null,null,10]
[null,null,"其中：当年财政拨款",null,14.21,14.21,null,14.21,null,{"v":1,"d":"100%"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障生态环境部黄河流域生态环境监督管理局驻点帮扶专家工作站房租、物业费及暖气费。",{"$nulls":5},"及时支付生态环境部黄河流域生态环境监督管理局驻点帮扶专家工作站房租、物业费及暖气费，保障专家工作站正常运行。"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","驻点帮扶专家工作站租赁、物业费、暖气费等保障费用",null,null,"≤14.21万元","14.21万元",10,null,10,"/"]
[null,null,"数量指标","设立驻点帮扶专家工作站数量",null,null,"1个","1个",7.5,null,7.5,"/"]
[{"$nulls":3},"驻点帮扶专家工作站面积",null,null,"171.59平方米","171.59平方米",7.5,null,7.5,"/"]
[null,null,"质量指标","保障专家工作站正常运行",null,null,"保障","保障",7.5,null,7.5,"/"]
[{"$nulls":3},"满足驻点帮扶专家工作需要",null,null,"满足","满足",7.5,null,7.5,"/"]
[null,null,"时效指标","及时支付专家站房租、物业费及暖气费等运行费用",null,null,"及时","及时",10,null,10,"/"]
[null,"效益指标","社会效益指标","保障生态环境部专家工作正常开展",null,null,"保障","保障",15,null,15,"/"]
[null,null,"生态效益指标","进一步改善新区生态环境",null,null,"进一步改善","进一步改善",15,null,15,"/"]
[null,"满意度指标","服务对象满意度指标","生态环境部专家满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10,"/"]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"视频会议运维及机动车排污监控平台运行专网费用","index":4,"n_rows":29,"n_cols":13,"rows_kept":29,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,26,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,22,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,2,18,2],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,2,21,2],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,3,22,5],[22,8,22,9],[22,11,22,12],[23,1,25,1],[23,3,23,5],[23,8,23,9],[23,11,23,12],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,11,24,12],[25,3,25,5],[25,8,25,9],[25,11,25,12],[26,3,26,5],[26,8,26,9],[26,11,26,12],[27,0,27,7],[27,8,27,9],[27,11,27,12],[28,1,28,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"2023年视频会议运维及机动车排污监控平台运行专网费用"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,3.5,3.5,null,1.5,null,{"v":0.4286,"d":"42.86%"},null,null,4.29]
[null,null,"其中：当年财政拨款",null,3.5,3.5,null,1.5,null,{"v":0.4286,"d":"42.86%"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.确保甘肃省生态环境厅视频会议系统设备正常运行，保障生态环境部、省生态环境厅各类视频会议、视频培训正常开展；\n2.确保机动车排污监控平台正常运行。",{"$nulls":5},"1.甘肃省生态环境厅视频会议系统设备正常运行，生态环境部、省生态环境厅各类视频会议、视频培训正常开展；\n2.机动车排污监控平台正常运行。"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","运维费用及专线服务费用",null,null,"≤3.5万元","1.5万元",7.5,null,7.5,"/"]
[null,null,"数量指标","运维视频会议设备数量",null,null,"1套","1套",5,null,5,"/"]
[{"$nulls":3},"运维视频会议设备时间","运维视频会议设备时间","运维视频会议设备时间","1年","1年",5,null,5,"/"]
[{"$nulls":3},"电信专网服务数量","电信专网服务数量","电信专网服务数量","1条","1条",5,null,5,"/"]
[{"$nulls":3},"电信专网服务时间","电信专网服务时间","电信专网服务时间","1年","1年",5,null,5,"/"]
[null,null,"质量指标","保障省生态环境厅视频会议系统设备正常运行",null,null,"保障","保障",5,null,5,"/"]
[{"$nulls":3},"保障生态环境部、省生态环境厅各类视频会议、视频培训正常开展","保障生态环境部、省生态环境厅各类视频会议、视频培训正常开展","保障生态环境部、省生态环境厅各类视频会议、视频培训正常开展","保障","保障",5,null,5,"/"]
[{"$nulls":3},"保障机动车排污监控平台正常运行","保障机动车排污监控平台正常运行","保障机动车排污监控平台正常运行","保障","保障",5,null,5,"/"]
[null,null,"时效指标","及时支付运维费用及专线服务费用",null,null,"及时","及时",7.5,null,7.5,"/"]
[null,"效益指标","社会效益指标","保障生态环境各项会议培训及机动车排污监控工作正常开展",null,null,"保障","保障",15,null,15,"/"]
[null,null,"生态效益指标","提高环境质量",null,null,"提高","提高",7.5,null,7.5,"/"]
[{"$nulls":3},"减少机动车排污","减少机动车排污","减少机动车排污","减少","减少",7.5,null,7.5,"/"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10,"/"]
["总分",{"$nulls":7},94.29]
["说明","无"]

{"sheet":"兰州新区重点污染源自动监控中心运维费用","index":5,"n_rows":31,"n_cols":13,"rows_kept":31,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,28,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,23,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,2,18,2],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,2,22,2],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,3,22,5],[22,8,22,9],[22,11,22,12],[23,3,23,5],[23,8,23,9],[23,11,23,12],[24,1,27,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,11,24,12],[25,3,25,5],[25,8,25,9],[25,11,25,12],[26,3,26,5],[26,8,26,9],[26,11,26,12],[27,3,27,5],[27,8,27,9],[27,11,27,12],[28,3,28,5],[28,8,28,9],[28,11,28,12],[29,0,29,7],[29,8,29,9],[29,11,29,12],[30,1,30,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区重点污染源自动监控中心运维费用"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,72.5,72.5,null,34.4,null,{"v":0.4745,"d":"47.45%"},null,null,4.8]
[null,null,"其中：当年财政拨款",null,72.5,72.5,null,34.4,null,{"v":0.4745,"d":"47.45%"},null,null,4.8]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"租赁20M污染源视频监控数据专线服务、50M的宽带互联网专线、10M本地MSTP以太网专线，重点污染源监控中心系统运维。",{"$nulls":5},"专线服务正常运行，重点污染源监控中心系统正常运维，完成项目任务，达到预期目标。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"72.5万元","72.457万元",5,5,5]
[null,null,"数量指标","20M污染源视频监控数据专线服务",null,null,"1年","已完成1年专线服务",5,5,5]
[{"$nulls":3},"50M的宽带互联网专线服务",null,null,"1年","已完成1年专线服务",5,5,5]
[{"$nulls":3},"10M本地MSTP以太网专线服务",null,null,"1年","已完成1年专线服务",5,5,5]
[{"$nulls":3},"指标重点污染源监控中心运维系统服务",null,null,"1年","已完成1年专线服务",5,5,5]
[null,null,"质量指标","20M数据网络服务运行情况",null,null,"稳定","服务网络持续稳定运行",5,5,5]
[{"$nulls":3},"50M的专线网络服务运行情况",null,null,"稳定","服务网络持续稳定运行",5,5,5]
[{"$nulls":3},"10M专线网络服务运行情况",null,null,"稳定","服务网络持续稳定运行",5,5,5]
[{"$nulls":3},"重点排污单位在线数据传输率",null,null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},5,5,5]
[null,null,"时效指标","运行及时性",null,null,"1年","及时完成1年的运维服务",5,5,5]
[null,"效益指标","社会效益指标","对重点排污单位主要污染物排放情况进行24小时监控",null,null,"监控","完成重点排污单位污染物排放监控任务",10,10,10]
[{"$nulls":3},"服务重点排污单位落实好生态环境保护主体责任",null,null,"服务","每日对异常异常数据及时反馈企业核查整改，完成任务",5,5,5]
[null,null,"生态效益指标","监督污染物达标排放，保持生态环境质量稳定",null,null,"符合要求","异常数据及时处理，监督企业污染物达标排放",10,10,10]
[null,null,"可持续影响指标","保障污染物实时连续监控有效性",null,null,"符合要求","按规范要求及时督察企业完成联网传输等工作。",5,5,5]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,94.8]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区2023年生态环境监测运行保障费用"]
["主管部门",null,"405-兰州新区生态环境局",{"$nulls":4},"实施单位",null,"405-兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,40,40,null,19.3,null,{"v":0.49,"d":"49%"},null,null,5]
[null,null,"其中：当年财政拨款",null,40,40,null,19.3,null,{"v":0.49,"d":"49%"}]
[null,null,"上年结转资金",null,0]
[null,null,"其他资金",null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：保障兰州新区环境监测站正常运行。\n目标2：按期完成全省生态环境监测工作方案的要求完成兰州新区2023年环境空气、集中式饮用水源地、地下水、声环境等环境质量监测和排污单位污染源执法监测等各项例行环境监测工作。",{"$nulls":5},"目标1：保障兰州新区环境监测站正常运行。\n目标2：按期完成全省生态环境监测工作方案的要求完成兰州新区2023年环境空气、集中式饮用水源地、地下水、声环境等环境质量监测和排污单位污染源执法监测等各项例行环境监测工作。"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","项目成本控制在40万元以内",null,null,"小于40万元",null,5,null,5]
[null,null,"数量指标","试剂耗材购置完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"仪器设备检定校准、维修维护完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"各项监测任务完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"质量指标","试剂耗材合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"监测设备检定校准、维修维护合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"符合全省监测方案要求",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"时效指标","试剂耗材购置及时性",null,null,"根据工作需求，及时购置试剂耗材","完成",3,null,3]
[{"$nulls":3},"监设备检定校准及时性、仪器设备维修维护及时性",null,null,"确保在设备检定校准期满前对设备进行检定校准、及时进行维修维护","完成",3,null,3]
[{"$nulls":3},"各项监测任务完成及时性",null,null,"按照全省监测方案工作要求按期完成各项监测任务","完成",3,null,3]
[null,"效益指标","社会效益指标","提供生态环境监管依据",null,null,"为新区生态环境监管提供决策依据","提供数据支撑",7,null,7]
[null,null,"生态效益指标","提供污染防治依据",null,null,"掌握新区环境质量及企业污染物排放情况，为采取污染防治措施提供数据支撑","提供数据支撑",8,null,8]
[null,null,"可持续影响指标","保障环境监测站监测能力",null,null,"保障兰州新区环境监测站正常运行","保障",8,null,8]
[null,null,"经济效益","提供经济发展决策依据",null,null,"为新区产业发展提供科学的决策依据","提供数据支撑",7,null,7]
[null,"满意度指标","服务对象满意度指标","行业主管部门满意度",null,null,"行业主管部门满意度大于等于90%","大于90",10,null,10]
["总分",{"$nulls":7},100,null,95]
["说明","无"]

{"sheet":"2018-2022年公文信息化收集、整理、归档费用","index":7,"n_rows":25,"n_cols":13,"rows_kept":25,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,22,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,19,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,2,16,2],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,1,21,1],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,3,22,5],[22,8,22,9],[22,11,22,12],[23,0,23,7],[23,8,23,9],[23,11,23,12],[24,1,24,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"2018-2022年公文信息化收集、整理、归档费用"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,19,19,null,12.47,null,{"v":0.6563,"d":"65.63%"},null,null,6.6]
[null,null,"其中：当年财政拨款",null,19,19,null,12.47,null,{"v":0.6563,"d":"65.63%"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"依据档案收集、整理、归档工作及加强文书档案信息化、规范化管理工作需要，对生态环境局2018年-2022年所有归档公文进行信息化档案整理工作，以扫描件、电子版、纸质版的形式整理后，全部移交新区档案馆统一管理",{"$nulls":5},"依据档案收集、整理、归档工作及加强文书档案信息化、规范化管理工作需要，对生态环境局2018年-2022年所有归档公文进行信息化档案整理工作，以扫描件、电子版、纸质版的形式整理后，全部移交新区档案馆统一管理"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","2018年-2022年公文整理费用",null,null,"≤19万元","12.47万元",10,null,10]
[null,null,"数量指标","公文整理年限",null,null,"5年","5年",7.5,null,7.5]
[{"$nulls":3},"2018年-2022年公文整理数量",null,null,"所有正式公文","所有正式公文",7.5,null,7.5]
[null,null,"质量指标","规范整理公文",null,null,"规范","规范",7.5,null,7.5]
[{"$nulls":3},"满足新区档案馆接受标准",null,null,"满足","满足",7.5,null,7.5]
[null,null,"时效指标","按时整理完毕2018年-2022年公文",null,null,"按时","按时",10,null,10]
[null,"效益指标","社会效益指标","提升2018年-2022年生态环境局公文整理归档水平",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","保障生态环境局相关文件规范存放便于查阅",null,null,"保障","保障",15,15,15]
[null,"满意度指标","服务对象满意度指标","新区档案馆满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,10,10]
["总分",{"$nulls":7},100,null,96.6]
["说明","无"]

{"sheet":"强制性清洁生产审核项目","index":8,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,21,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,1,20,1],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,0,22,7],[22,8,22,9],[22,11,22,12],[23,1,23,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"强制性清洁生产审核项目"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,7.8,7.8,null,3.77,null,{"v":0.483,"d":"48.30%"},null,null,4.8]
[null,null,"其中：当年财政拨款",null,7.8,7.8,null,3.77,null,{"v":0.483,"d":"48.30%"}]
[null,null,"上年结转资金",null,0]
[null,null,"其他资金",null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展项目清洁生产审核评估和审核验收。",{"$nulls":5},"完成13个项目的清洁生产审核/验收，并由该项目中标单位甘肃核创环保科技有限公司进行技术审核，出具技术审查报告11份。"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制\n",null,null,"成本控制在项目预算范围内≤\n7.8万元",3.77,10,null,10]
[null,null,"数量指标","省级2023年度清洁生产审核（评估、验收）计划数量完成率",null,null,"完成省级生态环境主管部门制定印发的2023年度清洁生产审核计划任务",{"v":0.875,"d":"87.50%"},15,null,13,"1家企业正在编制清洁生产审核方案，预计3月底完成清洁生产审核方案编制后提请审核；1家由于经营运行困难，无资金开展清洁生产审核，计划对该企业执行小微企业差异管理办法，减轻企业生产审核压力。"]
[null,null,"质量指标","清洁生产审核（评估、验收）通过率",null,null,"企业提交的清洁生产审核报告专家技术论证通过率。",{"v":1,"d":"100.00%"},15,null,15]
[null,null,"时效指标","论证审核的及时性\n",null,null,"在省级生态环境主管部门规定的时限内完成任务。","及时完成企业清洁生产审核评估工作。",10,null,9,"个别企业由于经营运行问题，未按时完成清洁生产审核。"]
[null,"效益指标\n\n\n\n\n\n","社会效益指标","提高企业污染减排、能源资源利用效率、工艺装备控制、产品和服务等方面的效能。\n",null,null,"降低企业在生产过程中的物耗、能耗水平，提升企业环境效益和经济效益。","企业提出清洁生产方案，在生产过程中降低物耗、能耗水平，提升环境效益和经济效益。",10,null,10]
[null,null,"生态效益指标","削减污染物\n",null,null,"减少或者避免因企业生产、服务和产品使用过程中污染物的产生和排放","企业提出清洁生产方案，通过方案的实施达到节能降耗减排目的。",10,null,10]
[null,null,"可持续影响指标","有效减缓因企业生产活动带来的环境承载压力。\n",null,null,"为生态环境可持续发展奠定基础\n","企业通过实施清洁生产，提高资源利用效率，减少污染物的产生，保护和改善环境，为生态环境可持续发展奠定基础。",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度指标\n",null,null,"行业主管部门满意度",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,91.8]
["说明","无"]

{"sheet":"建设项目环评文件技术评估与质量考核项目","index":9,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,20,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,1,19,1],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,0,21,7],[21,8,21,9],[21,11,21,12],[22,1,22,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"建设项目环评文件技术评估与质量考核项目"]
["主管部门",null,"405-兰州新区生态环境局",{"$nulls":4},"实施单位",null,"405-兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,99,99,null,92,null,92.9,null,null,9.3]
[null,null,"其中：当年财政拨款",null,99,99,null,92,null,92.9]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实施第三方环评技术评估，对环评文件质量进行把关，并进一步降低企业建设成本，优化营商环境，完成常规审批项目的第三方环评技术评估，承诺审批项目的环评文件技术复核。",{"$nulls":5},"委托甘肃省生态环境工程评估中心完成10个常规项目环评技术评估，73个承诺审批项目技术复核。\n"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"≦99万元","92万元",10,null,9.3]
[null,null,"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","符合环评报告编制质量要求",null,null,"符合","符合",15,null,15]
[null,null,"时效指标","及时完成环评技术评估与质量考核",null,null,"及时","及时",10,null,10]
[null,"效益指标","社会效益指标","降低企业建设成本",null,null,"降低","降低",15,null,15]
[null,null,"可持续影响指标","优化营商环境",null,null,"优化","优化",15,null,15]
[null,"满意度指标","服务对象满意度指标","服务企业满意度",null,null,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":7},100,null,99.3]
["说明","无"]

{"sheet":"兰州新区国土空间总体规划环评","index":10,"n_rows":22,"n_cols":13,"rows_kept":22,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,19,0],[11,1,12,1],[11,2,12,2],[11,3,12,5],[11,6,12,6],[11,7,12,7],[11,8,12,9],[11,10,12,10],[11,11,12,12],[13,1,18,1],[13,3,13,5],[13,8,13,9],[13,11,13,12],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,0,20,7],[20,8,20,9],[20,11,20,12],[21,1,21,12]],"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环评"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,100,100,null,96.8,null,96.8,null,null,9.7]
[null,null,"其中：当年财政拨款",null,100,100,null,96.8,null,96.8,null,null,9.7]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"委托环评编制技术单位，对兰州新区总体规划进行环境影响评价，编写环境影响说明，项目总额为242万元，2024年通过审查后，支付60%预付款为145.2万元。",{"$nulls":5},"已委托环评编制技术单位完成兰州新区总体规划环境影响说明编制，支付40%首付款项96.8万元。"]
["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","未完成原因分析\n及改进措施"]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"≦100万元","96.8万元",10,null,9.7]
[null,null,"数量指标","环评报告编制数量",null,null,"1套","1套",15,null,15]
[null,null,"质量指标","符合环评报告编制质量要求",null,null,"符合","符合",15,null,15]
[null,null,"时效指标","工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"社会效益指标","为生态环境管理提供科学依据",null,null,"提供","提供",15,null,15]
[null,null,"可持续影响指标","为生态文明建设提高保障",null,null,"提高","提高",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,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":7},100,null,99.7]
["说明","无"]

{"sheet":"排污许可与环保竣工验收质量效果评估项目","index":11,"n_rows":28,"n_cols":13,"rows_kept":28,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,25,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,22,1],[14,2,17,2],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,2,20,2],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,3,22,5],[22,8,22,9],[22,11,22,12],[23,1,24,1],[23,3,23,5],[23,8,23,9],[23,11,23,12],[24,3,24,5],[24,8,24,9],[24,11,24,12],[25,3,25,5],[25,8,25,9],[25,11,25,12],[26,0,26,7],[26,8,26,9],[26,11,26,12],[27,1,27,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"排污许可与环保竣工验收质量效果评估项目"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,70,67.9,null,33.95,null,{"v":0.5,"d":"50.00%"},null,null,5]
[null,null,"其中：当年财政拨款",null,70,67.9,null,33.95,null,{"v":0.5,"d":"50%"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对已核发排污许可证的排污质量进行技术复核，对新申请企业（含重新申请、变更、延续）排污许可证进行技术评估，加大排污许可证核发现场核查，加强项目自主验收评估，加强企业生态环境培训，不断提高新区生态环境管理工作质效。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","数量指标","排污许可证技术评估（质量复核）报告数量",null,null,"90个","105个",4,null,4]
[{"$nulls":3},"排污许可证执行报告质量复核数量",null,null,"130个","130个",4,null,4]
[{"$nulls":3},"生态环境培训会议数量",null,null,"4期","4期",4,null,4]
[{"$nulls":3},"环保竣工验收质量效果评估报告数量",null,null,"55个","55个",4,null,4]
[null,null,"质量指标","符合排污许可规范编制质量要求",null,null,"符合","符合",5,null,5]
[{"$nulls":3},"符合建设项目竣工环境保护验收评估规范要求",null,null,"符合","符合",5,null,5]
[{"$nulls":3},"生态环境培训会议企业出勤率",null,null,"≧95%","≧95%",5,null,5]
[null,null,"时效指标","及时完成排污许可技术评估（质量复核）及验收质量效果评估；及时完成培训工作",null,null,"及时","及时",9.5,null,9.5]
[null,null,"成本指标","成本控制",null,null,"成本控制在≤70万元","成本控制在≤70万元",9.5,null,9.5]
[null,"效益指标","社会效益指标","提升公共服务水平\n",null,null,"提升","提升",15,null,15]
[null,null,"生态效益指标","加强排污许可“一证式”监管，提高项目环保竣工验收质量",null,null,"加强","加强",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},"",null,95]
["说明","无"]

{"sheet":"兰州新区黑烟车智能抓拍系统建设","index":12,"n_rows":22,"n_cols":13,"rows_kept":22,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,19,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,0,20,7],[20,8,20,9],[20,11,20,12],[21,1,21,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区黑烟车智能抓拍系统建设"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,20,20,null,20,null,{"v":1,"d":"100%"},null,null,10]
[null,null,"其中：当年财政拨款",null,20,20,null,20,null,{"v":1,"d":"100%"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在新区主要进出口、路口安装10套黑烟车智能抓拍系统。 ",{"$nulls":5},"在新区主要进出口、路口安装10套黑烟车智能抓拍系统。 "]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"成本控制在≤20万元","成本控制在≤20万元",10,null,10]
[null,null,"数量指标","建设黑烟车智能抓拍系统",null,null,"10套","10套",10,null,10]
[null,null,"质量指标","黑烟车智能抓拍系统正常使用率",null,null,"正常","正常",15,null,15]
[null,null,"时效指标","黑烟车智能抓拍系统正常使用及时性",null,null,"及时","及时",15,null,15]
[null,"效益指标","生态效益指标","全面优化新区生态环境",null,null,"全面优化新区生态环境","全面优化新区生态环境",30,null,30]
[null,"满意度指标","服务对象满意度指标","社会综合满意度",null,null,"≥90%","≥90%",10,null,8]
["总分",{"$nulls":7},98]
["说明","无"]

{"sheet":"兰州区域再生水循环利用试点实施方案编制项目（尾款）","index":13,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,20,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,1,19,1],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,0,21,7],[21,8,21,9],[21,11,21,12],[22,1,22,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州区域再生水循环利用试点实施方案编制项目（尾款）"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,55,55,null,55,null,{"v":1,"d":"100%"},null,null,10]
[null,null,"其中：当年财政拨款",null,55,55,null,55,null,{"v":1,"d":"100%"}]
[null,null,"上年结转资金",null,0,0,null,0,null,0]
[null,null,"其他资金",null,0,0,null,0,null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"《兰州新区区域再生水循环利用试点实施方案》，指导再生水生产、调配、利用各个环节。",{"$nulls":5},"《兰州新区区域再生水循环利用试点实施方案》，指导再生水生产、调配、利用各个环节。"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制在≤55万元",null,null,"成本控制在≤55万元","成本控制在≤55万元",10,null,10]
[null,null,"数量指标","完成甘肃省兰州新区污水处理及水循环处理与利用PPP项目绩效评价报告编制",null,null,"完成","完成",15,null,15]
[null,null,"质量指标","经各相关单位审定通过",null,null,"经各相关单位审定通过"," 通过新区、省级审查",15,null,15]
[null,null,"时效指标","方案编制完成及时性",null,null,"2022年6月30日前","2022年6月30日前",10,null,10]
[null,"效益指标","社会效益指标","指导新区开展再生水循环利用工作",null,null,"指导新区开展再生水循环利用工作","指导新区开展再生水循环利用工作",15,null,15]
[null,null,"生态效益指标","提升再生水利用水平",null,null,"提升再生水利用水平","提升再生水利用水平",15,null,15]
[null,"满意度指标","服务对象满意度指标","相关部门满意度",null,null,"满意","满意",10,null,9]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

{"sheet":"兰州新区2021-2022年度温室气体清单编制项目","index":14,"n_rows":22,"n_cols":13,"rows_kept":22,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,19,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,0,20,7],[20,8,20,9],[20,11,20,12],[21,1,21,12]],"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2021-2022年度温室气体清单编制项目"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,15,10,null,6,null,{"v":0.6,"d":"60%"},null,null,6]
[null,null,"其中：当年财政拨款",null,15,10,null,6,null,{"v":0.6,"d":"60%"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区2021-2022年度温室气体清单编制。",{"$nulls":5},"完成兰州新区2021-2022年度温室气体清单编制。"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"成本控制在≤15万元","成本控制在≤15万元",10,null,10]
[null,null,"数量指标","编制2021-2022年度温室气体清单",null,null,"1个","1个",15,null,15]
[null,null,"质量指标","通过专家验收",null,null,"通过专家验收","通过专家验收",15,null,15]
[null,null,"时效指标","2023年5月前完成编制",null,null,"2023年5月前完成","2023年5月前完成",10,null,10]
[null,"效益指标","生态效益指标","掌握新区温室气体排放底数，为双碳工作打好基础",null,null,"掌握新区温室气体排放底数，为双碳工作打好基础","掌握新区温室气体排放底数，为双碳工作打好基础",30,null,30]
[null,"满意度指标","服务对象满意度指标","相关部门满意度",null,null,"≥90%","≥90%",10,null,8]
["总分",{"$nulls":7},100,null,94]
["说明","无"]

{"sheet":"2023年突发环境事件应急监测费用","index":15,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,21,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,1,20,1],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,0,22,7],[22,8,22,9],[22,11,22,12],[23,1,23,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"2023年突发环境事件应急监测费用"]
["主管部门",null,"405-兰州新区生态环境局",{"$nulls":4},"实施单位",null,"405-兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,20.28,20.28,null,6,null,{"v":0.3,"d":"30%"},null,null,3]
[null,null,"其中：当年财政拨款",null,20.28,20.28,null,6,null,{"v":0.3,"d":"30%"},null,null,3]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.有效应对新区范围内发生的各种突发环境事件，及时开展应急监测工作。\n2.支付2022年6月应急监测费用",{"$nulls":5},"1.有效应对新区范围内发生的各种突发环境事件，及时开展应急监测工作。\n2.支付2022年6月应急监测费用"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制在项目预算范围内",null,null,20,6,10,null,7,"因年底财政资金紧张，工作已完成，但未支付资金。"]
[null,null,"数量指标","应急监测和调查处置工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},13,null,13]
[null,null,"质量指标","满足突发环境事件及信访件办理要求",null,null,"全部按要求完成","完成",15,null,15]
[null,null,"时效指标","应急监测和调查处置工作完成及时性",null,null,"及时性","完成",12,null,12]
[null,"效益指标","社会效益指标","降低社会影响",null,null,"及时开展应急监测和调查处置工作，最大程度降低社会影响","及时",10,null,10]
[null,null,"生态效益指标","降低生态环境破坏程度",null,null,"根据监测及调查结果，采取有效防治措施，降低对生态环境的破坏程度","降低",10,null,10]
[null,null,"可持续影响指标","补充生态环境应急监测能力",null,null,"是对兰州新区生态环境应急监测能力的重要补充,能够在突发环境事件发生时提供有力支援","完成",10,null,10]
[null,"满意度指标","服务对象满意度指标","行业主管部门满意度",null,null,"行业主管部门满意度大于等于90%","大于90",10,null,10]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明巡视巡查、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。"]

{"sheet":"生态环境应急监测业务用车（走航监测）及配套应急监测设备购置项目","index":16,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,21,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,1,20,1],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,0,22,7],[22,8,22,9],[22,11,22,12],[23,1,23,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区生态环境应急监测业务用车（走航监测）及配套应急监测设备购置项目"]
["主管部门",null,"405-兰州新区生态环境局",{"$nulls":4},"实施单位",null,"405-兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,80,80,null,23.4,null,{"v":0.3,"d":"30%"},null,null,3]
[null,null,"其中：当年财政拨款",null,80,80,null,23.4,null,{"v":0.3,"d":"30%"},null,null,3]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"申请购置1台生态环境应急监测业务用车（走航监测），依据监测车改装标准进行改装设计，使其能够为现场的仪器操作提供实验室平台，并配套1台有毒有害气体应急监测设备",{"$nulls":5},"申请购置1台生态环境应急监测业务用车（走航监测），依据监测车改装标准进行改装设计，使其能够为现场的仪器操作提供实验室平台，并配套1台有毒有害气体应急监测设备"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制在项目预算范围内",null,null,"小于80万元","78万元",10,null,10]
[null,null,"数量指标","购置生态环境应急监测业务用车（走航监测）和应急监测设备完成率",null,null,"完成",{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","生态环境应急监测业务用车（走航监测）和应急监测设备合格率",null,null,"10月8日验收合格",{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","车辆及设备采购工作完成及时性",null,null,"8月18日发布公开招标公告，10月8日车辆供应完成。",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提升兰州新区生态环境应急监测能力",null,null,"提高突发环境事件处置能力和日常环境管理水平,提升兰州新区生态环境应急监测能力","完成",10,null,10]
[null,null,"生态效益指标","保障生态环境质量安全",null,null,"降低兰州新区突发环境事件对周边环境的影响程度，保障生态环境质量安全","保障了应急监测",10,null,10]
[null,null,"可持续影响指标","有效为环境管理提供决策支撑",null,null,"为环境污染治理和生态环境保护提供技术和数据支撑","提供了数据支撑",10,null,10]
[null,"满意度指标","服务对象满意度指标","行业主管部门满意度",null,null,"行业主管部门满意度大于等于90%","满意",10,null,10]
["总分",{"$nulls":7},100,null,93]
["说明","无"]

{"sheet":"兰州新区重点污染源自动监控中心运维费用（2022年尾款） ","index":17,"n_rows":26,"n_cols":13,"rows_kept":26,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,23,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,19,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,2,16,2],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,1,22,1],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,3,22,5],[22,8,22,9],[22,11,22,12],[23,3,23,5],[23,8,23,9],[23,11,23,12],[24,0,24,7],[24,8,24,9],[24,11,24,12],[25,1,25,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区重点污染源自动监控中心运维费用（2022年尾款） "]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,5.84,5.84,null,5.84,null,{"v":1,"d":"100%"},null,null,10]
[null,null,"其中：当年财政拨款",null,5.84,5.84,null,5.84,null,{"v":1,"d":"100%"},null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成视频监控摄像头和路由器安装运行，租赁配套20M数据专线。",{"$nulls":5},"专线服务正常运行，完成项目任务，达到预期目标。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"5.84万元","5.84万元",5,5,5]
[null,null,"数量指标","14个监控摄像头安装及配套数据专线租赁",null,null,{"v":1,"d":"100%"},"完成14个摄像头安转和专线租赁服务",10,10,10]
[{"$nulls":3},"监控路由器安装",null,null,"1台","完成1台监控路由器安装",10,10,10]
[null,null,"质量指标","14个监控摄像头及配套数据专线运行情况",null,null,"稳定","14个摄像头及专线云顶运行",10,10,10]
[{"$nulls":3},"监控路由器运行",null,null,"稳定","监控路由器稳定运行",5,5,5]
[null,null,"时效指标","运行及时性",null,null,"1年","完成了1年的专线运维服务",10,10,10]
[null,"效益指标","社会效益指标","服务重点排污单位落实好生态环境保护主体责任",null,null,"服务","每日对异常异常数据及时反馈企业核查整改，完成任务",10,10,10]
[null,null,"生态效益指标","监督污染物达标排放，保持生态环境质量稳定",null,null,"符合要求","异常数据及时处理，监督企业污染物达标排放",10,10,10]
[null,null,"可持续影响指标","保障污染物实时连续监控有效性",null,null,"符合要求","按规范要求及时督察企业完成联网传输等工作",10,10,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},10,10,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"生态环境保护综合行政执法制式服装配备费用","index":18,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,20,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,1,19,1],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,0,21,7],[21,8,21,9],[21,11,21,12],[22,1,22,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"生态环境保护综合行政执法制式服装配备费用"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,12.67,12.67,null,12.67,null,{"v":1,"d":"100%"},null,null,10]
[null,null,"其中：当年财政拨款",null,12.67,12.67,null,12.67,null,{"v":1,"d":"100%"},null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照省生态环境厅2021年12月15日统一招标结果，采取“统采分签”的方式，严格配发范围和标准，按程序完成生态环境领域综合行政执法制式服装和标志的采购和配发工作。",{"$nulls":5},"完成制服配发，完成项目任务，达到预期目标。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"12.67万元","12.67万元",10,10,10]
[null,null,"数量指标","制式服装和标志的采购和配发",null,null,"31套","31套",15,15,15]
[null,null,"质量指标","制式服装和标志质量可靠",null,null,"稳定","质量可靠，稳定穿戴",15,15,15]
[null,null,"时效指标","及时完成采购配发",null,null,"及时","及时完成了采购配发",10,10,10]
[null,"效益指标","社会效益指标","规范执法着装",null,null,"规范","执法时规范着执法装",15,15,15]
[null,null,"可持续影响指标","提升执法工作",null,null,"提升","提升规范执法工作",15,15,15]
[null,"满意度指标","服务对象满意度指标","执法对象满意度",null,null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},10,10,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"兰州新区入河排污口规范化和水质自动监测预警建设项目地方配套","index":19,"n_rows":27,"n_cols":13,"rows_kept":27,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,1],[2,2,2,12],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,12],[4,0,8,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,11],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,11],[9,0,10,0],[9,1,9,6],[9,7,9,12],[10,1,10,6],[10,7,10,12],[11,0,24,0],[11,1,13,1],[11,2,13,2],[11,3,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,9],[11,10,13,10],[11,11,13,12],[14,1,20,1],[14,3,14,5],[14,8,14,9],[14,11,14,12],[15,2,16,2],[15,3,15,5],[15,8,15,9],[15,11,15,12],[16,3,16,5],[16,8,16,9],[16,11,16,12],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,11,17,12],[18,3,18,5],[18,8,18,9],[18,11,18,12],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,11,19,12],[20,3,20,5],[20,8,20,9],[20,11,20,12],[21,1,23,1],[21,3,21,5],[21,8,21,9],[21,11,21,12],[22,3,22,5],[22,8,22,9],[22,11,22,12],[23,3,23,5],[23,8,23,9],[23,11,23,12],[24,3,24,5],[24,8,24,9],[24,11,24,12],[25,0,25,7],[25,8,25,9],[25,11,25,12],[26,1,26,12]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"兰州新区入河排污口规范化和水质自动监测预警建设项目地方配套"]
["主管部门",null,"405-兰州新区生态环境局",{"$nulls":4},"实施单位",null,"405-兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,65,65,null,65,null,{"v":1,"d":"100%"},null,null,10]
[null,null,"其中：当年财政拨款",null,65,65,null,65,null,{"v":1,"d":"100%"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建设新区北部片区和第一污水处理厂入河排污口水质自动监测站，对新区出水水质进行实时自动监控。\n",{"$nulls":5},"建设新区北部片区和第一污水处理厂入河排污口水质自动监测站，对新区出水水质进行实时自动监控。\n"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"成本控制在项目预算范围内","完成",6,null,6]
[null,null,"数量指标","两座自动监测站站房及配套设施建设完成率",null,null,"完成两座自动监测站站房及配套设施建设","完成",7,null,7]
[{"$nulls":3},"配套监测设备购置完成率",null,null,"完成配套监测设备购置","完成",7,null,7]
[null,null,"质量指标","符合入河排污口规范化建设要求",null,null,"站房及配套设施符合入河排污口规范化建设要求","符合要求",9,null,9]
[{"$nulls":3},"配套监测设备合格率",null,null,"监测设备性能合格","不合格",9,null,3]
[null,null,"时效指标","站房及配套设施建设及时性",null,null,"及时完成站房及配套设施建设","及时完成",6,null,6]
[{"$nulls":3},"配套监测设备采购工作完成及时性",null,null,"及时完成配套监测设备购置","完成购置",6,null,6]
[null,null,"社会效益指标","提升兰州新区生态环境监测能力",null,null,"提升兰州新区水生态环境质量预警及自动监测能力","提升了监测能力",10,null,10]
[null,null,"生态效益指标","保障黄河生态安全",null,null,"提升兰州新区水环境监测能力，保障黄河干流兰州段水环境质量","提供数据支撑",10,null,10]
[null,null,"可持续影响指标","有效为黄流流域水环境管理提供决策支撑",null,null,"完善黄河流域水生态环境监测网络，为黄流流域环境污染治理和生态环境保护提供技术和数据支撑","提供数据支撑",10,null,10]
[null,"满意度指标","服务对象满意度指标","行业主管部门满意度",null,null,"行业主管部门满意度大于等于90%","≥90\n",10,null,10]
["总分",{"$nulls":7},100,null,94]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"新区水质自动监测站2022-2023年度运行维护费用"]
["主管部门",null,"405-兰州新区生态环境局",{"$nulls":4},"实施单位",null,"405-兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,20.7,20.7,null,0,null,0,null,null,0]
[null,null,"其中：当年财政拨款",null,0,20.7,null,0,null,0,null,null,0]
[null,null,"上年结转资金",null,0]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展新区建设的石门沟水源地、东二干渠和湿地公园3个水质自动监测站运维工作",{"$nulls":5},"因2022年运维合同时间还在有效期，为了节省成本故资金未使用。"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"项目成本控制在20.7万元以内","完成",10,null,10]
[null,null,"数量指标","水质自动监测站运维工作完成率",null,null,"完成3个水质自动站的运维服务工作","实际",13,null,13]
[null,null,"质量指标","符合水质自动站运维技术规范要求",null,null,"运维服务符合水质自动监测站运维技术规范","符合",15,null,15]
[null,null,"时效指标","水质自动监测站运维工作完成及时性",null,null,"按期完成运维服务，保障自动站正常运行","及时",12,null,12]
[null,"效益指标","社会效益指标","确保新区水环境安全",null,null,"为新区生态环境监管提供决策依据","保障",10,null,10]
[null,null,"生态效益指标","为水环境质量监管工作提供技术支撑和数据服务",null,null,"掌握新区环境质量及企业污染物排放情况，为采取污染防治措施提供数据支撑","数据支撑",10,null,10]
[null,null,"可持续影响指标","保障水质自动监测站正常运行",null,null,"保障兰州新区环境监测站正常运行","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","行业主管部门满意度",null,null,"行业主管部门满意度大于等于90%","大于90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["说明","无"]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,"《兰州新区“十四五”畜禽养殖污染防治规划》编制和《兰州新区“十四五”农村生活污水治理规划》修订费用"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"执行率",null,null,"得分"]
[null,null,"年度资金总额",null,17.5,17.5,null,0,null,0,null,null,0]
[null,null,"其中：当年财政拨款",null,17.5,17.5,null,0,null,0,null,null,0]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"编制《兰州新区“十四五”畜禽养殖污染防治规划》，修订《兰州新区“十四五”农村生活污水治理规划》",{"$nulls":5},"《兰州新区“十四五”畜禽养殖污染防治规划》印发实施，《兰州新区“十四五”农村生活污水治理规划》已基本完成修订"]
["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","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","经济成本指标","成本控制",null,null,"≤17.5万元","0万元",10,null,10]
[null,null,"数量指标","完成2个规划编制修订任务",null,null,"完成2个规划编制修订任务","完成1个规划编制修订任务",15,null,14,"新区城建交通部门编制的《兰州新区污水工程专项规划》尚未完成，两个规划衔接内容较多，因此2023年部分内容未完成。下一步将尽快推进规划同步修订并按程序印发实施。"]
[null,null,"质量指标","通过专家评审",null,null,"通过专家评审","通过专家评审",15,null,15]
[null,null,"时效指标","及时完成",null,null,"及时完成","部分尚未完成",10,null,9,"新区城建交通部门编制的《兰州新区污水工程专项规划》尚未完成，两个规划衔接内容较多，因此2023年部分内容未完成。下一步将尽快推进规划同步修订并按程序印发实施。"]
[null,null,"社会效益指标","贯彻落实生态文明思想",null,null,"贯彻落实生态文明思想","贯彻落实生态文明思想",10,null,10]
[null,null,"生态效益指标","推动乡村生态振兴",null,null,"推动乡村生态振兴","推动乡村生态振兴",10,null,10]
[null,null,"可持续影响指标","生态环境可持续发展",null,null,"生态环境可持续发展","生态环境可持续发展",10,null,10]
[null,"满意度指标","服务对象满意度指标","新区村民满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,88]
["说明","无"]