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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"预算绩效评价经费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,200,200,null,163.88,null,10,null,0.8194,null,8.194]
[null,null,"其中：当年财政拨款",null,200,200,null,163.88,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    通过购买服务来进一步推进预算绩效管理工作，不断夯实工作基础，强化事前绩效评估，严格绩效目标管理，建立健全绩效自评及中期运行监控抽查复核机制。加强评估审核及结果应用，扩大评价范围，对包括债券项目、投资基金、PPP项目等的重点项目实施全覆盖绩效评价，提高绩效评价质量，强化评价结果应用；不断完善指标体系，持续增强预算约束，探索开展政府收入绩效管理，通过评估评价提出促进收入质量提高的具体建议及具错。",{"$nulls":5},"    通过购买服务来进一步推进预算绩效管理工作，预算绩效管理工作基础不断夯实，事前绩效评估工作强化，绩效目标管理水平进一步提高，有效建立绩效自评及中期运行监控抽查复核机制。加强评估审核及结果应用，扩大评价范围，对包括债券项目、投资基金、PPP项目等的重点项目实施全覆盖绩效评价，有效提高绩效评价质量，强化评价结果应用；指标体系不断完善，预算约束持续增强，与兰州大学签约，探索开展政府收入绩效管理。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","绩效评价报告评审数量",null,null,"》=9",39,5,null,5]
[{"$nulls":3},"完成财政重点评价项目数量",null,null,"》=12",39,10,null,10]
[{"$nulls":3},"完成24个一级预算单位的自评报告的审核",null,null,"》=24",24,5,null,5]
[{"$nulls":3},"完成2场专业培训",null,null,"》=2",2,3,null,3]
[null,null,"质量指标","绩效评审资金审减率",null,null,"》5%",{"v":0.41,"d":"41%"},10,null,10]
[{"$nulls":3},"提升绩效自评报告的质量",null,null,"提升","稍有提升",3,null,1.5,null,"绩效自评报告质量提升不明显"]
[{"$nulls":3},"绩效评估评价报告的合规性",null,null,"合规","合规",5,null,5]
[null,null,"时效指标","项目评审及时性",null,null,"及时","及时",4,null,4]
[{"$nulls":3},"如期完成省上评估考核",null,null,"完成","完成",5,null,5]
[null,"效益指标","社会效益指标","预算单位绩效管理水平",null,null,"提升","稳步提升",5,null,4,null,"预算单位绩效管理水平有待进一步提高"]
[{"$nulls":3},"财政资金使用效益",null,null,"提高","提高",10,null,7,null,"预算绩效评价结果应用有待进一步提高"]
[null,null,"可持续影响指标","预算项目科学性",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"长效管理逐步健全",null,null,"健全","健全",5,null,5]
[null,"满意度指标","服务对象满意度指标","被评审单位满意度",null,null,"》90%",88,5,null,4.89,null,"与相关部分工作沟通不及时，造成工作进度缓慢，预算单位有投诉，满意度未达到90%，只有88%"]
[{"$nulls":3},"全省绩效管理考核结果",null,null,"优良","优",10,null,10]
["总分",{"$nulls":7},100,null,92.584]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"杂志征订费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2.5,2.5,null,2.5,null,10,null,1,null,10]
[null,null,"其中：当年财政拨款",null,2.5,2.5,null,2.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有效提高社区、街道、学校对最新政策、法规的了解及掌握",{"$nulls":5},"有效提高社区、街道、学校对最新政策、法规的了解及掌握"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","《新华每日电讯》报纸发行相应的数量",null,null,"≧77份",77,10,null,10]
[null,null,"时效指标","《新华每日电讯》报纸新闻的按时送达",null,null,"每日完成报纸的送达工作","按时完成",10,null,10]
[null,null,"成本指标","《新华每日电讯》报纸的成本控制率",null,null,"≦2.5万元","2.5万元",10,null,10]
[null,"效益指标","社会效益指标","及时传达党的方针政策，成为广大干部群众学习的教材",null,null,"有效传达党的方针政策","有效传达",15,null,15]
[null,null,"生态效益指标","达到环保要求，纸张使用上选用最合适的，不做无谓的浪费",null,null,"达到环保要求","达到环保要求",15,null,13]
[null,null,"可持续影响指标","让党的方针政策深入基层、深入人心，加强干部们的政治意识和素养",null,null,"加强","加强",10,null,9]
[null,"满意度指标","服务对象1\r\n满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,9]
[null,null,"服务对象2\r\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$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：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"档案整理费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,15,15,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,15,15,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为进一步做好年度档案管理工作，提高档案工作质量和水平，对局内2018-2022年文书档案整理工作，更好的服务于局内工作需要。",{"$nulls":5},"为进一步做好年度档案管理工作，提高档案工作质量和水平，对局内2018-2022年文书档案整理工作，更好的服务于局内工作需要。按照合同核查要求对相关内容再次进行补充完善，以便后期更好的服务财政工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","时效指标","2023年完成2022年之前所有文书档案整理工作",null,null,"达到","部分达到",10,null,7,null,"因档案整理要求变化，未按期完成档案整理工作"]
[null,null,"成本指标","完全按照合同要求进行支付，不得超出标准范围。",null,null,"≦15万元","≦15万元",10,null,10,null,"未达到支付条件，未形成支出。"]
[null,null,"质量指标","高质量完成文书档案整理，达到档案馆入馆要求。",null,null,"完善","未完善",10,null,8]
[null,"效益指标","经济效益指标","完善局内档案管理工作，更好的服务局局内经济发展。",null,null,"满意","满意",15,null,12]
[null,null,"社会效益指标","有效保护和利用档案，更好地为全局工作服务。",null,null,"有效","达到",15,null,12]
[null,null,"生态效益指标","按照档案发展需求，在今后档案查阅中达到无纸化管理",null,null,"达到","达到",15,null,12]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧90%","≧80%",15,null,10]
["总分",{"$nulls":7},100,null,71]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"监管企业相关人员培训"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,8,8,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,8,8,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年通过组织监管企业人员培训学习，提高本年度监管企业财务人员、管理人员综合素质和政策法规解读能力。",{"$nulls":5},"2023年通过组织监管企业人员培训学习，提高本年度监管企业财务人员、管理人员综合素质和政策法规解读能力。按期完成培训，原计划培训费用等支出。经积极协商零费用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标\n","数量指标","用于完成10家监管企业财会、产权管理培训",null,null,"≧4次","9家",10,null,10,null,"因新区机构改革，减少1户"]
[null,null,"质量指标","培训考核质量",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时组织完成10家监管企业财会培训、产权管理培训",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","培训费用支出",null,null,"≦8万元","≦8万元",10,null,10,null,"按期完成培训，经协商零费用完成培训。"]
[null,"效益指标\n","社会效益","提高企业财务人员、管理人员业务水平",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提升新区国有产权管理工作人员业务水平",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"提供企业内部管理和发展合理的决策依据",null,null,"提供","提供",10,null,10]
[null,null,"可持续影响","保障监管企业健康发展",null,null,"保障","保障",10,null,10]
[null,"满意度","服务对象\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"监管企业满意度",null,null,"≥90%","≥90%",5,null,5]
["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.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"行政事业单位资产管理信息系统维护"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,3,3,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,3,3,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"系统维护商负责对行政事业单位资产管理系统运行进行维护，协助完成行政事业单位资产年报审核上报。",{"$nulls":5},"系统维护商负责对行政事业单位资产管理系统运行进行维护，协助完成行政事业单位资产年报审核上报。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标\n","数量指标","完成行政事业单位资产管理信息系统维护",null,null,"≥1套","≥1套",10,null,10]
[{"$nulls":3},"完成行政事业单位国有资产月报、年报审核报送",null,null,"≥12月","≥12月",10,null,10]
[null,null,"质量指标","系统运行正常",null,null,"正常运行","正常运行",10,null,10]
[null,null,"时效指标","全年正常运行，按时上报资产月报、年报",null,null,"正常运行，按时上报","正常运行，按时上报",10,null,10]
[null,null,"成本指标","运行维护费",null,null,"≦3万元",0,10,null,0,null,"因运维商未开具发票，无法支付"]
[null,"效益指标\n","经济效益","用现代化信息手段保障国资监管有效性",null,null,"保障","保障",10,null,10]
[null,null,"社会效益","建立数据资源，形成共享机制",null,null,"建立","建立",5,null,5]
[null,null,"生态效益","网络互相连通，保障信息安全",null,null,"连通","连通",5,null,5]
[null,null,"可持续影响","加强行政事业单位资产管理",null,null,"加强","加强",10,null,10]
[null,"满意度","服务对象\n满意度","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"各行政事业单位人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,80]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"2022年度新区监管企业工资专项审计"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,6,6,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,6,6,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过专项审计，全面掌握企业薪酬发放情况，并根据审计情况进行企业工资总额核定。",{"$nulls":5},"通过专项审计，全面掌握企业薪酬发放情况，并根据审计情况进行企业工资总额核定。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标\n","数量指标","用于完成监管企业工资专项审计",null,null,"≥10家","9家",10,null,10,null,"因新区机构改革，减少1户"]
[null,null,"质量指标","出具的审计结果管理具有可操作价值",null,null,"良好","无",10,null,0,null,"审计结果尚在复核阶段，未形成终稿，未形成支出。"]
[null,null,"时效指标","及时按照时限完成监管企业工资专项审计工作",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","审计费用",null,null,"≦6万元","≦6万元",10,null,10,null,"审计结果尚在复核阶段，未形成终稿，未形成支出。"]
[null,"效益指标\n","经济效益","保证职工收入水平，促进地方经济发展",null,null,"促进","促进",10,null,10]
[null,null,"社会效益","带动就业，促进社会进步",null,null,"带动","带动",10,null,10]
[null,null,"可持续影响","激发企业内生活力，助推企业高质量发展",null,null,"推动","推动",10,null,10]
[null,"满意度","服务对象\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"监管企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,80]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区国资国企在线监管系统"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,1,null,10]
[null,null,"其中：当年财政拨款",null,100,100,null,100,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区国资监管信息平台标准规范编制，监管数据目录动态管理、监管数据采集汇聚管理、监管数据中心、门户管理、统一数据采集交换、企业组织机构基本信息管理、“三重一大”决策和运行监管、大额资金动态监测应用、综合监测展示、委内专线视频会议。",{"$nulls":5},"完成兰州新区国资监管信息平台标准规范编制，监管数据目录动态管理、监管数据采集汇聚管理、监管数据中心、门户管理、统一数据采集交换、企业组织机构基本信息管理、“三重一大”决策和运行监管、大额资金动态监测应用、综合监测展示、委内专线视频会议。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标\n","数量指标","平台搭建",null,null,"=1","=1",5,null,5]
[{"$nulls":3},"系统建设",null,null,"=9","=9",5,null,5]
[{"$nulls":3},"数据资源中心建设",null,null,"=1","=1",5,null,5]
[{"$nulls":3},"国资专线（MSTP）",null,null,"=1","=1",10,null,10]
[{"$nulls":3},"服务器",null,null,"=6","=6",5,null,5]
[null,null,"质量指标","建设改造项目质量达标率（%）",null,null,"=100%","=100%",10,null,10]
[null,null,"时效指标","项目完成及时率（%）",null,null,"=100%","=100%",10,null,10]
[null,null,"成本指标","监管平台建设成本节约率（%）",null,null,"±10%","±10%",10,null,10]
[null,"效益指标\n","经济效益","财务成本",null,null,"降低","降低",5,null,5]
[null,null,"社会效益","工作效率提升程度",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"监管覆盖面",null,null,"大幅提升","大幅提升",5,null,5]
[{"$nulls":3},"国资监管效率",null,null,"明显","明显",5,null,5]
[null,null,"可持续影响","可持续发展",null,null,"持续","持续",5,null,5]
[null,"满意度","服务对象\n满意度","监管企业满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
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["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
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[null,null,"年度资金总额",null,140,140,null,114.53,null,10,null,{"v":0.8180714285714286,"d":"0.82"},null,{"v":8.180714285714286,"d":"8.18"}]
[null,null,"其中：当年财政拨款",null,140,140,null,114.53,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"保证2023年政府债券发行顺利进行。确保第三方评估按期、高质量开展。抢抓专项债券政策和发行规模加速升级加码的机遇和红利，支持新区重大基础设施项目建设。",{"$nulls":5},"保证2023年政府债券发行顺利进行。确保第三方评估按期、高质量开展。抢抓专项债券政策和发行规模加速升级加码的机遇和红利，支持新区重大基础设施项目建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标\n","数量指标","债券项目个数",null,null,"12个","28个",10,null,10]
[null,null,"质量指标","评估正常运行",null,null,"≥99%","≥99%",10,null,10]
[{"$nulls":3},"评估可用率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","问题响应及时率",null,null,"≥99%","≥99%",10,null,10]
[{"$nulls":3},"问题解决率",null,null,"≥99%","≥99%",10,null,10]
[null,"效益指标","社会效益","降低各部门申报债券评估费用",null,null,"有效降低","有效降低",15,null,15]
[null,null,"社会效益","提升债券评估水平",null,null,"为各部门使用申报债券提供专业意见。","为各部门使用申报债券提供专业意见。",15,null,15]
[null,"满意度指标","服务对象\n满意度","用户满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},null,{"v":98.18071428571429,"d":"98.18"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,49,49,null,49,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,49,49,null,49,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"1.确保兰州新区政府采购网上商城云平台正常运转。\n2.保障兰州新区政府采购一体化平台正常运转。",{"$nulls":5},"1.确保兰州新区政府采购网上商城云平台正常运转。\n2.保障兰州新区政府采购一体化平台正常运转。"]
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[null,"产出指标\n","数量指标","运维平台的种类",null,null,">=2种","2种",5,null,5]
[{"$nulls":3},"新建项目种类",null,null,">=1种",2,10,null,10,null,"2023年8月完成框架协议采购系统建设，2023年4月监管系统5.0升级为6.0版本。"]
[null,null,"质量指标","软件运行稳定率",null,null,">=98%",{"v":0.98,"d":"98%"},6,null,5.88,null,"系统在更新升级维护期间不能正常操作，维护更新导致系统不能正常运行的天数为5天，占总运营天数的2%，扣分权重为2%。"]
[{"$nulls":3},"系统信息安全性",null,null,"安全","安全",6,null,6]
[null,null,"时效指标","运营维护及时性",null,null,"及时","及时",4,null,3.6,null,"系统在运行期间，突发故障问题10次，9次在1个工作日内解决，1次突发故障需研发更新发版，扣除权重为10%."]
[{"$nulls":3},"信息平台建设及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"项目验收及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","指标1：成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},4,null,4]
[null,"效益指标\n","社会效益","信息化平台使用率",null,null,"=100%","=100%",5,null,5]
[{"$nulls":3},"业务水平和办事效率",null,null,"提高","提高",5,null,5,null,"实现了政府采购全过程线上办理。"]
[null,null,"可持续影响","服务能力",null,null,"提升","提升",10,null,10,null,"提升政府采购智能化监管效能，市场主体参与政府采购活动便利性明显提升。"]
[{"$nulls":3},"投资收益率",null,null,"提升","提升",5,null,5]
[null,"满意度","服务对象\n满意度","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5,null,"对平台使用主体进行问卷调研，达到满意以上比例为90%。"]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%","≥90%",5,null,4.8,null,"平台突发故障解决存在解决不及时情况，扣除权重分4%."]
[{"$nulls":3},"本区域行政事业单位满意度",null,null,"≥80%","≥80%",10,null,10,null,"对平台使用主体进行问卷调研，达到满意以上比例为90%。"]
["总分",{"$nulls":7},100,null,99.28]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"绿色金融专项经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）行政事业科",{"$nulls":4},"实施单位",null,"兰州新区财政局（国有资产监督管理局）金融工作科"]
["项目资金（万元）",{"$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,1655,1655,null,346.21,null,10,null,{"v":0.20919033232628398,"d":"0.21"},null,{"v":2.09190332326284,"d":"2.09"}]
[null,null,"其中：当年财政拨款",null,1655,1655,null,346.21,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"绿色金融规模高速增长，创新力度加大。推进绿色金融与生态产业的深度融合，紧密围绕金融服务实体经济的总体要求探索绿色金融产品创新机制；引进国内外创新型金融服务组织，引导金融机构提升绿色金融业务能力、完善业务管理流程。创新绿色金融扶持政策，推进绿色金融产品服务有效供给，绿色信贷、绿色保险、绿色基金、绿色债券、绿色担保等产品服务创新不断深化，新开发绿色信贷产品数量、绿色基金投资规模、环境污染责任保险和安全生产责任保险覆盖面得到全面提升，绿色债券发行、绿色企业股权融资取得突破。绿色金融规模持续增长，创新力度加大。",{"$nulls":5},"绿色金融规模高速增长，创新力度加大。推进绿色金融与生态产业的深度融合，紧密围绕金融服务实体经济的总体要求探索绿色金融产品创新机制；引进国内外创新型金融服务组织，引导金融机构提升绿色金融业务能力、完善业务管理流程。创新绿色金融扶持政策，推进绿色金融产品服务有效供给，绿色信贷、绿色保险、绿色基金、绿色债券、绿色担保等产品服务创新不断深化，新开发绿色信贷产品数量、绿色基金投资规模、环境污染责任保险和安全生产责任保险覆盖面得到全面提升，绿色债券发行、绿色企业股权融资取得突破。绿色金融规模持续增长，创新力度加大。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","绿色金融咨询与研究工作完成率",null,null,"100%","100%",7,null,7]
[{"$nulls":3},"举办绿色金融论坛、政金企对接会等会议及外出参会和考察，持续开展金融招商、金融机构引入工作工作完成率",null,null,"≥4次",4,6,null,6]
[{"$nulls":3},"绿色金融综合服务平台维护及第三期软件开发工作完成率",null,null,"100%",{"v":1,"d":"100%"},7,null,7]
[{"$nulls":3},"补贴绿色企业融资担保保费",null,null,"≥1家",1,4,null,4]
[{"$nulls":3},"持续开展绿色企业和项目评级及认证工作完成率",null,null,"100%","100%",4,null,4]
[null,null,"质量指标","绿色金融咨询与研究工作达标率",null,null,"100%","100%",3,null,3]
[{"$nulls":3},"举办绿色金融论坛、政金企对接会等会议及外出参会和考察，持续开展金融招商、金融机构引入工作达标率",null,null,"100%","100%",3,null,3]
[{"$nulls":3},"绿色金融综合服务平台维护及第三期软件开发工作达标率",null,null,"100%","67%",3,null,2,null,"三期建设内容还未开展验收工作"]
[{"$nulls":3},"补贴绿色企业融资担保保费工作达标率",null,null,"100%","100%",3,null,3]
[{"$nulls":3},"持续开展绿色企业和项目评级及认证工作完成率工作达标率",null,null,"100%","100%",3,null,3]
[null,null,"时效指标","绿色金融咨询与研究工作及时性",null,null,"及时","不及时",3,null,2,null,"三方合作机构工作进度缓慢"]
[{"$nulls":3},"举办绿色金融论坛、政金企对接会等会议及外出参会和考察，持续开展金融招商、金融机构引入工作及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"绿色金融综合服务平台维护及第三期软件开发工作及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"补贴绿色企业融资担保保费工作及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"持续开展绿色企业和项目评级及认证工作完成率工作及时性",null,null,"及时","及时",3,null,3]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},4,null,4]
[null,"效益指标","经济效益","金融业增加值",null,null,"增加","增加",4,null,4]
[null,null,"社会效益指标","完善绿色金融协同推进机制",null,null,"完善","完善",4,null,4]
[{"$nulls":3},"强化绿色金融体系建设",null,null,"强化","强化",4,null,4]
[{"$nulls":3},"夯实绿色金融发展基础",null,null,"夯实","夯实",4,null,4]
[{"$nulls":3},"强化绿色金融发展能力建设",null,null,"强化","强化",4,null,4]
[null,null,"可持续影响指标","促进新区经济社会发展向绿色转型",null,null,"促进","促进",4,null,4]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"》90%",{"v":0.95,"d":"95%"},2,null,2]
[{"$nulls":3},"绿色企业满意度",null,null,"》90%",{"v":0.95,"d":"95%"},2,null,2]
["总分",{"$nulls":7},100,null,{"v":90.09190332326284,"d":"90.09"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"财务软件运行、维护等相关经费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,25,25,null,25,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,25,25,null,25,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障系统正常运行，对网络设备、服务器设备、操作系统运行状况进行监控和管理；保障财政数据的安全，完整等",{"$nulls":5},"保障系统正常运行，对网络设备、服务器设备、操作系统运行状况进行监控和管理；保障财政数据的安全，完整等"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","维护软件种类",null,null,"≤100%","≤100%",10,null,10,null,"无偏差"]
[null,null,"质量指标","软件运行稳定率",null,null,"保障","保障",10,null,10,null,"无偏差"]
[null,null,"时效指标","财政系统维护及时性",null,null,"及时","及时",10,null,10,null,"无偏差"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无偏差"]
[null,"效益指标","社会效益\r\n指标","提升财政监控职能",null,null,"提升","提升",5,null,5,null,"无偏差"]
[{"$nulls":3},"提高财政资金支付的安全性",null,null,"提高","提高",5,null,5,null,"无偏差"]
[{"$nulls":3},"提升财政工作效率",null,null,"提升","提升",10,null,10,null,"无偏差"]
[null,null,"可持续影响\r\n指标","提高服务水平",null,null,"提高","提高",10,null,10,null,"无偏差"]
[null,"满意度指标","服务对象1\r\n满意度指标","各预算单位满意度",null,null,"≥90%","≥90%",10,null,10,null,"无偏差"]
[null,null,"服务对象2\r\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10,null,"无偏差"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"12.会计资格考务经费","index":11,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[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],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[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],[16,1,18,1],[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],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,20,1],[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],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["2023年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"会计资格考务经费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,43,43,null,32.8,null,10,null,{"v":0.7627906976744185,"d":"76.28%"},null,7.627906976744185]
[null,null,"其中：当年财政拨款",null,43,43,null,32.8,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"该项经费主要用于支付各考点组织全国初、中级会计资格考试的考务费用。",{"$nulls":5},"完成初、中级会计资格考试，用于支付各考点组织全国初、中级会计资格考试的考务费用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","初级考试人数",null,null,"≤100%","≤100%",10,null,10,null,"无偏差"]
[null,null,"质量指标","考试计算机使用率",null,null,{"v":1,"d":"100%"},"≥90%",10,null,10,null,"无偏差"]
[null,null,"时效指标","中级考试完成时间",null,null,"按时完成","按时完成",10,null,10,null,"无偏差"]
[null,null,"成本指标","成本控制率",null,null,"≤45元/台","≤45元/台",10,null,10,null,"无偏差"]
[null,"效益指标","社会效益指标","考试信息化程度",null,null,"提高","有所提高",10,null,10,null,"无偏差"]
[null,null,"可持续影响指标","集体决策",null,null,"按照相关标准执行","按照相关标准执行",10,null,10,null,"无偏差"]
[null,null,"可持续影响指标","多部门参与合作",null,null,"有效沟通，合力保障","有效沟通，合力保障",10,null,10,null,"无偏差"]
[null,"满意度指标","服务对象1\r\n满意度指标","投诉发生率",null,null,0,0,10,null,10,null,"无偏差"]
[null,null,"服务对象2\r\n满意度指标","考生满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无偏差"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"13.2022年-2023年债务管理系统服务费","index":12,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[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],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,19,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,2,14,2],[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],[15,2,16,2],[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],[17,1,18,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[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],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"2022年-2023年债务管理系统服务费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$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,3,3,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,3,3,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"基本实现债务监测平台及政府性债务管理系统正常使用，按期维护。提升债务监测平台及政府性债务管理系统使用水平。抢抓债券政策机遇和红利，支持新区重大基础设施项目建设。",{"$nulls":5},"基本实现债务监测平台及政府性债务管理系统正常使用，按期维护。提升债务监测平台及政府性债务管理系统使用水平。抢抓债券政策机遇和红利，支持新区重大基础设施项目建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标\n","数量指标","平台承载能力",null,null,"≥99%","≥99%",10,null,10]
[null,null,"质量指标","系统正常运行率",null,null,"≥99%","≥99%",10,null,10]
[{"$nulls":3},"系统可用率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","故障响应及时率",null,null,"≥99%","≥99%",10,null,10]
[{"$nulls":3},"故障解决率",null,null,"≥99%","≥99%",10,null,10]
[null,"效益指标","社会效益","降低各部门债务监测平台运维费用",null,null,"有效降低","有效降低",15,null,15]
[null,null,"社会效益","提升债务监测水平",null,null,"为各部门使用债务监测平台及政府性债务管理系统提供网络支撑。","为各部门使用债务监测平台及政府性债务管理系统提供网络支撑。",15,null,15]
[null,"满意度指标","服务对象\n满意度","用户满意度",null,null,"≥99%","≥99%",10,null,10]
["总分",{"$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.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2023年财政局部门预算项目支出绩效自评表"]
["项目名称",null,"优化营商环境工作经费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"财政局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.9,1.9,null,0.286,null,10,null,{"v":0.15052631578947367,"d":"0.15"},null,{"v":1.5052631578947366,"d":"1.51"}]
[null,null,"其中：当年财政拨款",null,1.9,1.9,null,0.286,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为保证正常工作运转，创造良好的营商环境建设工作，做好服务保障工作。确保年度任务顺利完成。",{"$nulls":5},"为保证正常工作运转，创造良好的营商环境建设工作，做好服务保障工作。确保年度任务顺利完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","质量指标","处理案件合格率",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
[null,null,"数量指标","供应商等投诉案件",null,null,"每件","每件",10,null,10,null,"2023年未发生政府采购投诉案件。"]
[null,null,"成本指标","控制预算资金",null,null,"≦1.9万元","≦1.9万元",10,null,10]
[null,null,"时效指标","处理投诉案件数及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标","社会效益指标","提升政府采购监管效率",null,null,"≧95%","≧95%",10,null,10]
[null,null,"社会效益指标","改善营商环境",null,null,"改善","改善",10,null,10]
[null,null,"社会效益指标","提高人民群众对政府的信任度",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","相关服务企业满意度",null,null,"≧95%","≧95%",10,null,10]
[null,null,"服务对象满意度指标","人民群众满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},100,null,{"v":91.50526315789473,"d":"91.51"}]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]