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["附件4"]
["××转移支付（项目）绩效目标自评表（参考模板）"]
["（20××年度）"]
["转移支付名称"]
["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",null,"执行率",null,"得分"]
[null,null,"年度资金总额",{"$nulls":6},10]
[null,null,"其中：中央资金",{"$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"]
[]
["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："]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"生态效益","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度指标","满意度指标","指标1："]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},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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["重点地区转型发展专项\n（重点地区承接产业转移平台建设—国家级新区方向）\n2023年中央预算内投资转移支付（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"重点地区转型发展专项（重点地区承接产业转移平台建设—国家级新区方向）2023年中央预算内投资"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,10600,10600,null,10600,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,10600,10600,null,10600,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"按省发改委要求，及时下达中央预算内资金，做好资金监管。",{"$nulls":5},"完成资金转下达，并认真开展资金监管工作。"]
["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\n完成值","分值",null,"得分",null,"偏差原因分析\n及改进措施"]
[null,"产出指标","数量指标","数量指标\n（支持项目数量）",null,null,2,2,16,null,16]
[null,null,"时效指标","及时下达中央预算内投资",null,null,"及时","及时",17,null,17]
[null,null,"成本指标","成本控制额",null,null,10600,14300,17,null,17]
[null,"效益指标","经济效益\n指标","中央预算内投资支付率",null,null,"≧65%",{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"年度计划投资完成率",null,null,"≧80%",{"v":0.9,"d":"90%"},6,null,6]
[null,null,"社会效益指标","服务承接产业转移项目数量",null,null,"≧4","≧45",6,null,6]
[{"$nulls":3},"国家级新区承接产业转移能力",null,null,"持续\n提升","持续\n提升",6,null,6]
[null,null,"可持续影响指标","形成中央预算内投资监督机制",null,null,"有效\n形成","有效\n形成",6,null,6]
[null,"满意度指标","服务对象\n满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},90,null,90]
["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。\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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["2023年市第一批重大项目前期费绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年市第一批重大项目前期费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初\n预算数","全年\n预算数",null,"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,500,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":10},"—"]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",null,500,500,null,500,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"于年底之前完成所有前期费资金下达，下达重大项目前期费的项目年底前完成重大项目前期费支付并具备开工条件。",{"$nulls":5},"于年底之前完成所有前期费资金下达，下达重大项目前期费的项目年底前完成重大项目前期费支付并具备开工条件。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金安排至重大项目",null,null,3,3,12.5,null,12.5]
[null,null,"质量指标","补助项目前期工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","及时下达重大项目前期费",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制额",null,null,500,500,12.5,null,12.5]
[null,"效益指标","经济效益\n指标","形成实物投资量",null,null,"≥1亿元","7.5亿元",8,null,8]
[null,null,"社会效益指标","提高项目前期工作效率",null,null,"开工率100%","开工率66.7%",8,null,5.3,null,"兰州新区新材料产业园区基础设施项目受资金短缺影响"]
[{"$nulls":3},"为新区高质量发展提供项目支撑",null,null,"有效提供","有效提供",7,null,7]
[null,null,"可持续影响指标","形成重大项目前期费监督机制",null,null,"有效形成","有效形成",7,null,7]
[null,"满意度指标","服务对象\n满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},90,null,87.3]
["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。\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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["2023年第一批省重大项目前期费绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年第一批省重大项目前期费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,879,879,null,879,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":10},"—"]
[null,null,"省级资金",null,879,879,null,879,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"市县资金",{"$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.于年底之前完成所有前期费资金下达；2.督促项目建设单位年底前完成重大项目前期费资金支付。",{"$nulls":5},"已年底之前完成所有前期费资金下达，下达重大项目前期费的项目年底前完成重大项目前期费支付并开工建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金安排至重大项目",null,null,"879万元","879万元",12.5,null,12.5]
[null,null,"质量指标","补助项目前期工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","及时下达重大项目前期费",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制额",null,null,"879万元","879万元",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","形成实物投资量",null,null,"≥1亿元","4.3亿元",8,null,8]
[null,null,"社会效益指标","提高项目前期工作效率",null,null,"开工率100%","开工率60%",8,null,4.8,null,"兰州新区新材料产业园区基础设施项目受资金短缺影响，完成前期工作后未按计划开工建设；兰州新区综合保税区保税加工及保税仓储物流建设项目受新开行贷款程序影响，2024年3月中旬才开工建设，未按计划在2023年开工建设，导致项目开工为60%，未达到年初计划的100%。"]
[{"$nulls":3},"为新区高质量发展提供项目支撑",null,null,"有效提供","有效提供",7,null,7]
[null,null,"可持续影响指标","形成重大项目前期费监督机制",null,null,"有效形成","有效形成",7,null,7]
[null,"满意度指标","服务对象\n满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},90,null,86.8]
["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。\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。"]

{"sheet":"8600重大区域发展战略建设","index":4,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[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],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,22,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[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],[18,1,21,1],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["重大区域发展战略建设\n（黄河流域生态保护和高质量发展方向）\n中央预算内投资绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"兰州新区化工园区污水处理厂（一期）扩建及园区配套污水管网项目"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区石化产业投资集团有限公司"]
["项目资金（万元）",{"$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,8600,5600,null,5600,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,8600,5600,null,5600,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成园区配套低浓度无机废水管网工程、高浓度废水管网工程的管道敷设相关工作。",{"$nulls":5},"完成药剂库房、高浓事故池、缓冲池等建构筑物的建设，敷设完成园区低浓无机废水配水管网，园区高浓度污水配水管网及其他配套附属设施等，同时完成厂区内加药管线、中水管线的改造工作及深度组合池、加药间的工艺改造工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支持项目数量",null,null,"1个",1,5,null,5]
[null,null,"质量指标","工程质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","项目建设按期完工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","投资计划转发用时达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"“两个责任”按项目落实到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"项目预计形成固定资产",null,null,"10000万元","5000万元",10,null,5,null,"项目未完工，下一步将督促项目单位加快项目建设进度。"]
[null,null,"社会效益","项目持续发挥作用",null,null,"明显","明显",10,null,10]
[null,null,"生态效益","生态环境质量改善效果",null,null,"明显","明显",10,null,8,null,"项目未完工，生态环境质量改善效果未凸显，下一步将督促项目单位加快建设进度，尽快建成投运。"]
[null,null,"可持续影","公共基础设施水平提升",null,null,"建成后园区基础设施配备齐全","能完成大部分基础设施",10,null,9]
[null,"满意度指标","满意度指标","受益群众满意度",null,null,"≥90%","项目正式投运后预计可达到原计划绩效指标",5,null,3]
["总分",{"$nulls":7},100,null,90]
["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"]
["兰州新区承接灾后重建移民搬迁安置农村住房配套设施项目电力及通讯工程\n绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"兰州新区承接灾后重建移民搬迁安置农村住房配套设施项目电力及通讯工程"]
["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",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,3800,3800,null,3800,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,3800,3800,null,3800,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,"计划完成项目区域内电力及通信的管网敷设，并向项目区域内居民供电。",{"$nulls":5},"计划完成项目区域内电力及通信的管网敷设，并向项目区域内居民供电。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：建设规模、里程、户数等",null,null,"管道敷设及变电箱安装","管道敷设及变电箱安装",20,null,20]
[null,null,"质量指标","指标1：项目开工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","指标1：资金支出进度",null,null,"按照项目建设进度支出进度100%","按照项目建设进度支出进度100%",10,null,10]
[null,null,"成本指标","指标1：实际成本超概（预）算比率",null,null,"＜10%",0,10,null,10]
[null,"效益指标","经济效益","指标1：覆盖人群、受益人群",null,null,"项目周围居民≥5000人","项目周围居民≥5000人",10,null,10]
[null,null,"社会效益","指标1：项目预计年度收入",null,null,0,0,10,null,10]
[null,null,"可持续影","指标1：公共卫生服务水平提升",null,null,"改善","改善",10,null,10]
[null,"满意度指标","满意度指标","指标1：覆盖人群、涉及企业等政策知晓率",null,null,"≥98%","≥98%",10,null,10]
["总分",{"$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":"专项债券3100","index":6,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[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],[13,0,21,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,1,20,1],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,0,22,7],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,1,23,13],[24,0,24,13],[25,0,25,13],[26,0,26,13]],"flags":["formulas_cached_only"]}
["附件4"]
["兰州新区承接灾后重建移民搬迁安置农村住房配套设施项目幼儿园工程\n绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"兰州新区承接灾后重建移民搬迁安置农村住房配套设施项目幼儿园"]
["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",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,3100,3100,null,3100,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,3100,3100,null,3100,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,"计划完成项目区域内两座幼儿园的建设，并移交运营单位。",{"$nulls":5},"计划完成项目区域内两座幼儿园的建设，并移交运营单位。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量\n指标","指标1：建设规模、里程、户数等",null,null,"完成一期幼儿园交付，二期幼儿园交付运营单位装修","完成一期幼儿园交付，二期幼儿园交付运营单位装修",20,null,20]
[null,null,"质量\n指标","指标1：项目开工率",null,null,1,1,10,null,10]
[null,null,"时效\n指标","指标1：资金支出进度",null,null,"按照项目建设进度支出进度100%","按照项目建设进度支出进度100%",10,null,10]
[null,null,"成本\n指标","指标1：实际成本超概（预）算比率",null,null,"＜10%",0,10,null,10]
[null,"效益指标","经济\n效益","指标1：覆盖人群、受益人群",null,null,"项目周围居民≥5000人","项目周围居民≥5000人",10,null,10]
[null,null,"社会\n效益","指标1：项目预计年度收入",null,null,0,0,10,null,10]
[null,null,"可持续影","指标1：公共卫生服务水平提升",null,null,"改善","改善",10,null,10]
[null,"满意度指标","满意度指标","指标1：覆盖人群、涉及企业等政策知晓率",null,null,"≥98%","≥98%",10,null,10]
["总分",{"$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":"节能降碳补助资金1687.7","index":7,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[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],[13,0,22,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,17,1],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,1,21,1],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[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],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["附件4"]
["节能减排补助资金（新能源汽车充电基础设施）\n绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2016-2020年度兰州新区节能降碳补助资金"]
["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",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,"/","/",null,1687.7,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,"/","/",null,1687.7,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"省级资金",null,"/","/",null,"/",null,"—",null,"/",null,"—"]
[null,null,"市县资金",null,"/","/",null,"/",null,"—",null,"/",null,"—"]
[null,null,"其他资金",null,"/","/",null,"/",null,"—",null,"/",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对符合条件的企业按时拨付奖励资金，稳步推进新能源汽车充电基础设施建设，促进新区新能源汽车产业健康平稳发展。",{"$nulls":5},"经审核，新区符合条件的企业4家，已全部对付奖励资金，合计1687.7万元，资金兑付率100%，新区的充电基础设施正在按照《兰州新区电动汽车充电基础设施专项规划（2023-2035年）》稳步推进。"]
["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：补贴对象数量",null,null,"4家","4家",10,null,10]
[null,null,"质量指标","指标：享受补贴的企业审核符合标准",null,null,"符合","符合",15,null,15]
[null,null,"时效指标","指标：规定时限完成",null,null,"规定时限","完成",15,null,15]
[null,null,"成本指标","指标：企业申报成本",null,null,"符合规定要求","符合",10,null,10]
[null,"效益指标","经济效益","指标：产业低碳化",null,null,"显著提升","显著提升",5,null,3]
[null,null,"社会效益","指标：资源节约",null,null,"显著提升","显著提升",5,null,5]
[null,null,"生态效益","指标：节能减排效果",null,null,"有所提升","有所提升",10,null,10]
[null,null,"可持续影","指标：促进新能源汽车消费",null,null,"持续提升","持续提升",10,null,10]
[null,"满意度指标","满意度指标","指标：受益企业、群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},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"]
["转移支付2023年省级数据信息发展专项资金（第二批）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年省级数据信息发展专项资金（第二批）"]
["主管部门",null,"省工信厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,500,500,null,500,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,500,500,null,500,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"省级资金全部到位，促进数据信息产业发展，推动传统产业高端化、智能化改造，推动企业技术进步，促进工业优秀新产品销售收入增长，完成年度建设任务。",{"$nulls":5},"省级资金已全部到位，有力促进了数据信息产业发展，推动传统产业高端化、智能化改造，受益企业技术进一步提高并完成年度建设任务。"]
["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","指标1：奖励项目个数",null,null,5,5,10,null,10]
[{"$nulls":3},"指标2：转下达省级专项资金500万元",null,null,500,500,10,null,10]
[null,null,"质量指标","指标1：受益企业政策符合度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2：兑付流程合规性",null,null,"合规","合规",10,null,10]
[null,null,"时效指标","指标1：奖励资金及时下达企业",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","指标1：项目成本控制数",null,null,"≤500万元","500万元",5,null,5]
[null,"效益指标","经济效益","指标1：智能工厂/数字化车间提高产品生产效率",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"指标2：企业经济效益情况",null,null,"良好","良好",5,null,5]
[null,null,"社会效益","指标1：促进行业发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"指标2：奖励企业履行社会责任效果",null,null,"显著","显著",5,null,5]
[null,null,"生态效益","指标1：符合绿色低碳发展要求",null,null,"符合","符合",5,null,5]
[null,null,"可持续影响","指标1：企业生产运行状况良好性",null,null,"良好","良好",5,null,5]
[null,"满意度指标","满意度指标","指标1：受益企业满意度",null,null,"≥95%",{"v":1,"d":"100%"},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"]
["转移支付2023年省级中小企业发展专项资金（第二批）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年省级中小企业发展专项资金（第二批）"]
["主管部门",null,"省工信厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,450,450,null,450,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,450,450,null,450,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"提高中小企业专精特新发展水平，提升中小企业公共服务体系务能力和水平，推动全省工业经济高质量发展。",{"$nulls":5},"中小企业专精特新发展水平显著提高，中小企业公共服务体系务能力和水平，推动全省工业经济高质量发展。"]
["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","指标1：奖励项目个数",null,null,15,15,10,null,10]
[{"$nulls":3},"指标2：转下达省级专项资金450万元",null,null,450,450,10,null,10]
[null,null,"质量指标","指标1：受益企业政策符合度",null,null,"符合","符合",10,null,10]
[{"$nulls":3},"指标2：兑付流程合规性",null,null,"合规","合规",10,null,10]
[null,null,"时效指标","指标1：奖励及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","指标1：项目成本控制数",null,null,"≤450万元","≤450万元",5,null,5]
[null,"效益指标","经济效益","指标1：奖励企业实现产值增长率",null,null,"正增长","正增长",5,null,5]
[{"$nulls":3},"指标2：企业经济效益情况",null,null,"良好","良好",5,null,5]
[null,null,"社会效益","指标1：促进行业发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"指标2：奖励企业履行社会责任效果",null,null,"显著","显著",5,null,5]
[null,null,"生态效益","指标1：符合绿色低碳发展要求",null,null,"符合","符合",5,null,5]
[null,null,"可持续影响","指标1：企业生产运行状况良好性",null,null,"良好","良好",5,null,5]
[null,"满意度指标","满意度指标","指标1：受益企业满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},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"]
["转移支付2023年省级数据信息发展专项资金（第三批）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年省级数据信息发展专项资金（第三批）"]
["主管部门",null,"省工信厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,500,500,null,500,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,500,500,null,500,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"省级资金全部到位，促进数据信息产业发展，推动传统产业高端化、智能化改造，推动企业技术进步，完成年度建设任务。",{"$nulls":5},"省级资金已全部到位，有力促进了数据信息产业发展，推动传统产业高端化、智能化改造，受益企业技术进一步提高并完成年度建设任务。"]
["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","指标1：奖励项目个数",null,null,2,2,10,null,10]
[{"$nulls":3},"指标2：转下达省级专项资金500万元",null,null,500,500,10,null,10]
[null,null,"质量指标","指标1：受益企业政策符合度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2：项目建设合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","指标1：按进度完成年度建设任务及投资计划",null,null,"完成","完成",5,null,5]
[null,null,"成本指标","指标1：项目成本控制数",null,null,"≤500万元","500万元",5,null,5]
[null,"效益指标","经济效益","指标1：奖励企业实现产值增长率",null,null,"正增长","正增长",5,null,5]
[{"$nulls":3},"指标2：企业经济效益情况",null,null,"良好","良好",5,null,5]
[null,null,"社会效益","指标1：促进行业发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"指标2：奖励企业履行社会责任效果",null,null,"显著","显著",5,null,5]
[null,null,"生态效益","指标1：符合绿色低碳发展要求",null,null,"符合","符合",5,null,5]
[null,null,"可持续影响","指标1：企业生产运行状况良好性",null,null,"良好","良好",5,null,5]
[null,"满意度指标","满意度指标","指标1：受益企业满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},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"]
["转移支付2023年省级数据信息发展专项资金（第三批）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年省级数据信息发展专项资金（第三批）数据信息产业"]
["主管部门",null,"省工信厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
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[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,500,500,null,500,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"省级资金全部到位，促进数据信息产业发展，推动传统产业高端化、智能化改造，推动企业技术进步，完成年度建设任务。",{"$nulls":5},"省级资金已全部到位，有力促进了数据信息产业发展，推动传统产业高端化、智能化改造，受益企业技术进一步提高并完成年度建设任务。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：奖励项目个数",null,null,2,2,10,null,10]
[{"$nulls":3},"指标2：转下达省级专项资金500万元",null,null,500,500,10,null,10]
[null,null,"质量指标","指标1：受益企业政策符合度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2：项目建设合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","指标1：按进度完成年度建设任务及投资计划",null,null,"完成","完成",5,null,5]
[null,null,"成本指标","指标1：项目成本控制数",null,null,"≤500万元","500万元",5,null,5]
[null,"效益指标","经济效益","指标1：奖励企业实现产值增长率",null,null,"正增长","正增长",5,null,5]
[{"$nulls":3},"指标2：企业经济效益情况",null,null,"良好","良好",5,null,5]
[null,null,"社会效益","指标1：促进行业发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"指标2：奖励企业履行社会责任效果",null,null,"显著","显著",5,null,5]
[null,null,"生态效益","指标1：符合绿色低碳发展要求",null,null,"符合","符合",5,null,5]
[null,null,"可持续影响","指标1：企业生产运行状况良好性",null,null,"良好","良好",5,null,5]
[null,"满意度指标","满意度指标","指标1：受益企业满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},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"]
["转移支付2023年省级制造业高质量发展专项资金（第三批）绩效目标自评表"]
["（2023年度）"]
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[null,null,"年度资金总额",null,400,400,null,400,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,400,400,null,400,null,"—",null,{"v":1,"d":"100%"},null,"—"]
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["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"省级资金全部到位，提升产业基础能力和产业化水平，促进传统产业绿色化改造，完成年度建设任务,推动制造业高质量发展。",{"$nulls":5},"省级资金已全部到位，产业基础能力和产业化水平进一步提升，促进了传统产业绿色化改造，推动制造业高质量发展，大禹防水完成了年度建设任务。"]
["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","指标1：奖励项目个数",null,null,2,2,10,null,10]
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[{"$nulls":3},"指标2：兑付流程合规性",null,null,"合规","合规",10,null,10]
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[null,null,"社会效益","指标1：促进行业发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"指标2：奖励企业履行社会责任效果",null,null,"显著","显著",5,null,5]
[null,null,"生态效益","指标1：符合绿色低碳发展要求",null,null,"符合","符合",5,null,5]
[null,null,"可持续影响","指标1：企业生产运行状况良好性",null,null,"良好","良好",5,null,5]
[null,"满意度指标","满意度指标","指标1：受益企业满意度",null,null,"≥95%",{"v":1,"d":"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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["附件4"]
["转移支付2023年省级中小企业发展专项资金（第三批）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年省级中小企业发展专项资金（第三批）"]
["主管部门",null,"省工信厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,50,50,null,50,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"提高中小企业专精特新发展水平，推动全省工业经济高质量发展。",{"$nulls":5},"中小企业专精特新发展水平显著提高，中小企业公共服务体系务能力和水平进一下提升，推动全省工业经济高质量发展。"]
["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","指标1：奖励项目个数",null,null,1,1,10,null,10]
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[null,null,"成本指标","指标1：项目成本控制数",null,null,"≤50万元","≤50万元",5,null,5]
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[null,null,"社会效益","指标1：促进行业发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"指标2：奖励企业履行社会责任效果",null,null,"显著","显著",5,null,5]
[null,null,"生态效益","指标1：符合绿色低碳发展要求",null,null,"符合","符合",5,null,5]
[null,null,"可持续影响","指标1：企业生产运行状况良好性",null,null,"良好","良好",5,null,5]
[null,"满意度指标","满意度指标","指标1：受益企业满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},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"]
["转移支付2023年省级数据信息发展专项资金（第四批）绩效目标自评表"]
["（2023年度）"]
["转移支付名称",null,"2023年省级数据信息发展专项资金（第四批）"]
["主管部门",null,"省工信厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,100,100,null,100,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,100,100,null,100,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"省级资金全部到位，促进数据信息产业发展，推动传统产业高端化、智能化改造，推动企业技术进步，完成年度建设任务。",{"$nulls":5},"省级资金已全部到位，有力促进了数据信息产业发展，推动传统产业高端化、智能化改造，受益企业技术进一步提高并完成年度建设任务。"]
["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","指标1：奖励项目个数",null,null,1,1,10,null,10]
[{"$nulls":3},"指标2：转下达省级专项资金100万元",null,null,100,100,10,null,10]
[null,null,"质量指标","指标1：受益企业政策符合度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2：项目建设合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","指标1：按进度完成年度建设任务及投资计划",null,null,"完成","完成",5,null,5]
[null,null,"成本指标","指标1：项目成本控制数",null,null,"≤100万元","100万元",5,null,5]
[null,"效益指标","经济效益","指标1：奖励企业实现产值增长率",null,null,"正增长","正增长",5,null,5]
[{"$nulls":3},"指标2：企业经济效益情况",null,null,"良好","良好",5,null,5]
[null,null,"社会效益","指标1：促进行业发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"指标2：奖励企业履行社会责任效果",null,null,"显著","显著",5,null,5]
[null,null,"生态效益","指标1：符合绿色低碳发展要求",null,null,"符合","符合",5,null,5]
[null,null,"可持续影响","指标1：企业生产运行状况良好性",null,null,"良好","良好",5,null,5]
[null,"满意度指标","满意度指标","指标1：受益企业满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},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。"]