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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年生态环境局部门支出绩效自评表"]
["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。"]