{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","中央和省级生态环境保护转移支付预算项目支出绩效自评结果汇总表","2022年省级环境污染防治与监测监管专项资金","2023年省级农村环境整治项目","2022年度中央水污染防治资金（第二批）兰州新区陈家井尾水生态","2022年度中央大气污染防治资金（第二批）-兰州新区黑烟车智能","2022年中央农村环境整治项目","兰州新区铧尖村区域未利用地生态治理及高标准农田建设项目","兰州新区铧尖村赖家湾区域未利用地生态治理及高标准农田建设项目","兰州新区秦川镇铧尖村段家沟未利用地生态治理及高标准农田建设项目","2023年省级环保专项资金-水质自动监测站升级改造项目","2023年省级环保专项资金-十四五规划中期评估","2023年省级环保专项资金-2023年大气污染防治编制项目","2023年省级环保专项资金-柴油货车抽测项目","2023年省级环保专项资金-兰州新区减污降碳协同创新试点方案","Sheet1"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["2023年度省级生态环境保护专项资金转移支付项目绩效目标自评表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区生态环境局"]
["                                 编报日期：2023.3.18"]
["                                 联系人及电话：邓磊  8259320"]

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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,"2022年省级环境污染防治与监测监管专项资金","生态环境局",300,0,0,0,300,{"v":1,"d":"100.00%"},100]
[2,"2023年省级环境污染防治与监测监管专项资金","生态环境局",320,0,0,0,97.71,{"v":0.30534375,"d":"30.53%"},95]
[3,"2023年省级农村环境整治项目","生态环境局",200,0,0,0,200,{"v":1,"d":"100.00%"},95]
[4,"2022年度中央水污染防治资金（第二批）","生态环境局",4888,0,0,0,4888,{"v":1,"d":"100.00%"},80,"兰州新区陈家井尾水生态处理系统工程（现为兰州新区西小川尾水生态处理系统工程）"]
[5,"2022年度中央大气污染防治资金（第二批）-兰州新区黑烟车智能抓拍系统建设项目","生态环境局",175.6,20,0,0,147,{"v":0.837129840546697,"d":"83.71%"},98,"剩余28.6万元上交国库"]
[6,"2022年中央农村环境整治项目","生态环境局",60,0,0,0,60,{"v":1,"d":"100.00%"},100]
[7,"兰州新区铧尖村区域未利用地生态治理及高标准农田建设项目","生态环境局",12000,0,0,0,12000,{"v":1,"d":"100.00%"},100]
[8,"兰州新区铧尖村赖家湾区域未利用地生态治理及高标准农田建设项目","生态环境局",16500,0,0,0,16500,{"v":1,"d":"100.00%"},100]
[9,"兰州新区秦川镇铧尖村段家沟未利用地生态治理及高标准农田建设项目","生态环境局",11500,0,0,0,11500,{"v":1,"d":"100.00%"},100]
[null,"合计",null,45943.6,20,0,0,45692.71,{"v":0.9047,"d":"90.47%"}]

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["（2023年度）"]
["转移名称",null,"2022年省级环境污染防治与监测监管专项资金"]
["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,"分值","执行率",null,"得分"]
[null,null,"年度资金总额",null,300,300,null,300,null,10,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金"]
[null,null,"省级资金",null,300,300,null,300,null,10,{"v":1,"d":"100%"},null,10]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建设新区北部片区和第一污水处理厂（碱沟）入河排污口水质自动监测站，对新区出水水质进行实时自动监控。",{"$nulls":5},"建设新区北部片区和第一污水处理厂（碱沟）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。"]
["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","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,"重新更换性能合格的监测设备"]
[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]
[{"$nulls":3},"配套监测设备采购工作完成及时性",null,null,"及时完成配套监测设备购置","完成购置",6,null,6]
[null,null,"成本指标","成本控制",null,null,"成本控制在项目预算范围内","完成",6,null,6]
[null,null,"社会效益指标","提升兰州新区生态环境监测能力",null,null,"提升兰州新区水生态环境质量预警及自动监测能力","提升了监测能力",10,null,10]
[null,null,"生态效益指标","保障黄河生态安全",null,null,"提升兰州新区水环境监测能力，保障黄河干流兰州段水环境质量","提供数据支撑",10,null,10]
[null,null,"可持续影响指标","有效为黄流流域水环境管理提供决策支撑",null,null,"完善黄河流域水生态环境监测网络，为黄流流域环境污染治理和生态环境保护提供技术和数据支撑","提供数据支撑",10,null,10]
[null,"满意度指标","服务对象满意度指标","行业主管部门满意度",null,null,"行业主管部门满意度大于等于90%","≥90",10,null,5]
["总分",{"$nulls":7},100,null,89]
["说明","无"]
["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。\n"]

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["省级生态环境保护专项资金转移支付（2023年省级农村环境整治项目）绩效目标自评表"]
["（2023年度）"]
["转移名称",null,"2023年省级农村环境整治项目"]
["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,"分值","执行率",null,"得分"]
[null,null,"年度资金总额",null,200,200,null,200,null,10,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,200,200,null,200,null,10,{"v":1,"d":"100%"},null,10]
[null,null,"省级资金",null,"/"]
[null,null,"市县资金",null,"/"]
[null,null,"其他资金",null,"/"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：移民安置新村生活污水处理站建成\n目标2：移民安置新村生活污水处理站稳定运行达标排放",{"$nulls":5},"移民安置新村生活污水处理站建成\n移民安置新村生活污水处理站达标排放"]
["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"]
[]
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[null,"产出指标","数量指标","移民安置新村生活污水处理站建成",null,null,"1座","1座",10,null,10]
[{"$nulls":3},"移民安置新村生活污水处理站达到设计处理能力",null,null,"1500m³/d","1500m³/d",10,null,10]
[null,null,"质量指标","移民安置新村污水处理站达到验收标准",null,null,"2023年8月31日前达到验收标准","已完成验收",10,null,10]
[null,null,"时效指标","移民安置新村污水处理站计划完工时间",null,null,"2023年4月30日前建成","已建成",10,null,10]
[null,null,"成本指标","项目年度资金投资控制在预算内",null,null,"≤200万元","≤200万元",10,null,10]
[null,"效益指标","经济效益指标","改善周边环境，助力经济发展",null,null,"逐步改善","逐步改善",5,null,5]
[null,null,"社会效益指标","提高移民安置新村村民生态环境保护意识",null,null,"逐步提高","逐步提高",5,null,5]
[null,null,"生态效益指标","移民安置新村生活污水处理站稳定运行达标排放",null,null,"出水水质达到国家标准《城镇污水处理厂污染物排放标准》（GB18918-2002)一级A标准","出水水质达标",10,null,5,"由于进水水质变化，环保设置调试中，已督办水务集团，限期5月完成环保竣工验收，并确保稳定达标。"]
[null,null,"可持续影响指标","移民安置新村生态环境治理水平",null,null,"逐步提升","逐步提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","移民安置新村村民满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["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。\n"]

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["中央生态环境保护专项资金转移支付（2022年度中央水污染防治资金（第二批）兰州新区陈家井尾水生态处理系统工程）绩效目标自评表"]
["（2023年度）"]
["转移名称",null,"2022年度中央水污染防治资金（第二批）兰州新区陈家井尾水生态处理系统工程"]
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[null,"该项目对化工园区污水处理厂尾水（达到《城镇污水处理厂污染物排放标准》（GB18918-2002）一级A标准）进行深度处理后，达到《地表水环境质量标准》（GB 3838-2002）III类标准。",{"$nulls":5},"完成土方开挖，正在采购"]
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[null,null,"时效指标","按期完成项目建设",null,null,"2024年12月底前","/",10,null,0]
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[null,"效益指标","生态效益指标","COD削减量",null,null,"114.38吨/年","/",10,null,10]
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[{"$nulls":3},"BOD5削减量",null,null,"22.88吨/年","/",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。\n"]

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["中央生态环境保护专项资金转移支付（2022年度中央大气污染防治资金（第二批）-兰州新区黑烟车智能抓拍系统建设项目）绩效目标自评表"]
["（2023年度）"]
["转移名称",null,"2022年度中央大气污染防治资金（第二批）-兰州新区黑烟车智能抓拍系统建设项目"]
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[null,"在新区主要进出口、路口安装10套黑烟车智能抓拍系统。",{"$nulls":5},"在新区主要进出口、路口安装10套黑烟车智能抓拍系统。"]
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["中央生态环境保护专项资金转移支付（2022年中央农村环境整治项目）绩效目标自评表"]
["（2023年度）"]
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[{"$nulls":3},"黑臭水体排查整治率",null,null,"无新增或新增后整治率≥80%","无新增",10,null,10]
[{"$nulls":3},"村容村貌",null,null,"干净整洁，无垃圾乱堆乱放和畜禽粪污随意排放问题","干净整洁，无垃圾乱堆乱放和畜禽粪污随意排放问题",5,null,5]
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[null,null,"生态效益指标","改善农村生态环境质量",null,null,"明显改善","明显改善",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。\n"]

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["说明","无"]
["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。\n"]

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["省级生态环境保护专项资金转移支付（2023年省级环境污染防治与监测监管专项资金（兰州新区现有水质自动监测站升级改造项目））绩效目标自评表"]
["（2023年度）"]
["转移名称",null,"2023年省级环境污染防治与监测监管专项资金（兰州新区现有水质自动监测站升级改造项目）"]
["主管部门",{"$nulls":6},"实施单位"]
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[null,null,"年度资金总额",null,39,39,null,38.7,null,10,{"v":0.99,"d":"99%"},null,9]
[null,null,"其中：中央资金",null,"/"]
[null,null,"省级资金",null,39,39,null,38.7,null,10,{"v":0.99,"d":"99%"},null,9]
[null,null,"市县资金",null,"/"]
[null,null,"其他资金",null,"/"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成石门沟水库、东二干渠、湿地公园三个水质自动站升级改造。",{"$nulls":5},"完成了石门沟水库、东二干渠、湿地公园三个水质自动站升级改造。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分","未完成原因分析\n及改进措施"]
[]
[]
[null,"产出指标","数量指标","完成三个水质自动站升级改造",null,null,100,100,20,null,20]
[null,null,"质量指标","满足水质自动站改造技术要求",null,null,"满足","满足",15,null,15]
[null,null,"时效指标","按合同约定按期完成水质自动站改造",null,null,"按期完成","按期完成",5,null,5]
[null,null,"成本指标","成本控制",null,null,"成本控制在≤39万","成本控制在≤39万",10,null,10]
[null,"效益指标","社会效益指标","确保新区水环境安全",null,null,"提供数据支撑","提供数据支撑",10,null,10]
[null,null,"生态效益指标","为水环境质量监管工作提供技术支撑和数据服务",null,null,"提供数据支撑","提供数据支撑",10,null,10]
[null,null,"可持续影响指标","确保水质自动站能正常运行",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","行业主管部门满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,98]
["说明","无"]
["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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["省级生态环境保护专项资金转移支付（2023年省级环境污染防治与监测监管专项资金-兰州新区“十四五”环境保护与生态建设规划中期评估报告编制项目）绩效目标自评表"]
["（2023年度）"]
["转移名称",null,"2023年省级环境污染防治与监测监管专项资金（兰州新区“十四五”环境保护与生态建设规划中期评估报告编制项目）"]
["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,"分值","执行率",null,"得分"]
[null,null,"年度资金总额",null,8.8,8.8,null,6.16,null,10,{"v":0.7,"d":"70%"},null,7]
[null,null,"其中：中央资金",null,"/"]
[null,null,"省级资金",null,8.8,8.8,null,6.16,null,10,{"v":0.7,"d":"70%"},null,7]
[null,null,"市县资金",null,"/"]
[null,null,"其他资金",null,"/"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《省生态环境厅关于开展<“十四五”生态环境保护规划>中期评估工作的通知》《兰州新区经济发展局（统计局）关于印发<兰州新区“十四五”规划实施中期评估工作方案>的通知》要求，编制《兰州新区“十四五”环境保护与生态建设规划中期评估报告》。",{"$nulls":5},"根据《省生态环境厅关于开展<“十四五”生态环境保护规划>中期评估工作的通知》《兰州新区经济发展局（统计局）关于印发<兰州新区“十四五”规划实施中期评估工作方案>的通知》要求，初步编制《兰州新区“十四五”环境保护与生态建设规划中期评估报告》。"]
["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","按照新区实情况，编制兰州新区“十四五”环境保护与生态建设规划中期评估报告，通过专家审查。",null,null,"1份","通过专家评审",15,null,15]
[null,null,"质量指标","按照新区实情况，编制兰州新区“十四五”环境保护与生态建设规划中期评估报告，通过专家审查。",null,null,"通过专家审查","通过专家评审",15,null,15]
[null,null,"时效指标","及时完成",null,null,"及时","已完成编制",10,null,9,"修改完善报告，完成最终版报告并印发上报省厅。"]
[null,null,"成本指标","成本控制",null,null,"≤8.8万","已支付6.16",10,null,10]
[null,"效益指标","社会效益指标","完成兰州新区“十四五”环境保护与生态建设规划中期评估报告编制。",null,null,"1个","已完成初稿",10,null,10]
[{"$nulls":3},"通过专家评审",null,null,"通过","通过",10,null,10]
[null,null,"可持续影响指标","及时完成",null,null,"及时","已完成编制",10,null,9,"修改完善报告，完成最终版报告并印发上报省厅。"]
[null,"满意度指标","服务对象满意度指标","成本控制",null,null,"≤8.8万","已支付6.16",10,null,10]
["总分",{"$nulls":7},100,null,95]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：\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。\n"]

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["省级生态环境保护专项资金转移支付（2023年省级环境污染防治与监测监管专项资金-兰州新区2023年大气污染防治编制项目）绩效目标自评表"]
["（2023年度）"]
["转移名称",null,"2023年省级环境污染防治与监测监管专项资金（兰州新区2023年大气污染防治编制项目）"]
["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,"分值","执行率",null,"得分"]
[null,null,"年度资金总额",null,39.85,39.85,null,19.85,null,null,{"v":0.498,"d":"49.80%"},null,98]
[null,null,"其中：中央资金"]
[null,null,"省级资金",null,39.85,39.85,null,19.85,null,null,{"v":0.498,"d":"49.80%"}]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成环境空气质量改善实施方案等8个方案编制。",{"$nulls":5},"完成了兰州新区减污降碳协同增效等6个方案的编制。"]
["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","数量指标","编制8个方案",null,null,"编制8个方案","编制8个方案",15,null,15]
[null,null,"质量指标","通过专家审查",null,null,"通过专家审查","通过专家审查",15,null,15]
[null,null,"时效指标","2024年6月前完成",null,null,"2024年6月前完成","2024年6月前完成",10,null,10]
[null,null,"成本指标","成本控制在≤39.85万元",null,null,"成本控制在≤39.85万元","成本控制在≤39.85万元",10,null,10]
[null,null,"可持续影响指标","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,"社会综合满意度","≥90%",10,null,8]
["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：\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。\n"]

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["（2023年度）"]
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[null,"完成中川园区、西岔园区、秦川园区120辆柴油货车抽测。",{"$nulls":5},"完成中川园区、西岔园区、秦川园区120辆柴油货车抽测。"]
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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：\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。\n"]

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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。\n"]

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