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["部门（单位）整体支出绩效自评表（参考模板）"]
["部门（单位）"]
["名称"]
["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"]
[null,"其中：基本支出"]
[null,"项目支出"]
["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,"目标1："]
[null,"目标2："]
[null,"目标3："]
[null,"……"]
["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","资金投入","基本支出预算执行率"]
[{"$nulls":3},"项目支出预算执行率"]
[{"$nulls":3},"“三公经费”控制率"]
[{"$nulls":3},"结转结余变动率"]
[null,null,"财务管理","财务管理制度健全性"]
[{"$nulls":3},"资金使用规范性"]
[null,null,"采购管理","政府采购规范性"]
[null,null,"资产管理","资产管理规范性"]
[null,null,"人员管理","在职人员控制率"]
[null,null,"重点工作管理","重点工作管理制度健全性"]
[null,"履职效果","部门履职目标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"指标3："]
[{"$nulls":3},"……"]
[null,null,"部门效果目标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"指标3："]
[{"$nulls":3},"……"]
[null,null,"社会影响"]
[]
[null,"能力建设","长效管理"]
[null,null,"组织建设"]
[null,null,"信息化建设情况"]
[null,null,"人力资源建设"]
[null,null,"档案管理"]
[null,"服务对象满意度","服务对象1的满意度"]
[null,null,"服务对象2的满意度"]
["合    计"]
["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。\n     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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["绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年第一批、第二批省级制造业高质量发展和数据信息专项资金转下达"]
["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,2715,2715,null,2715,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,0,0,null,0,null,"—",null,"—",null,"—"]
[null,null,"省级资金",null,2715,2715,null,2715,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"市县资金",null,0,0,null,0,null,"—",null,"—",null,"—"]
[null,null,"其他资金",null,0,0,null,0,null,"—",null,"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升产业基础能力和产业化水平，促进传统产业绿色化改造，推动制造业高质量发展、数据信息产业发展，提升中小企业公共服务体系服务能力和水平",{"$nulls":5},"提升兰州新区制造业和数据信息产业基础能力和产业化水平，促进兰石集团、兰州电机等传统产业绿色化改造，提升下达资金的中小企业公共服务体系服务能力和水平"]
["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：产业化项目（个）",null,null,7,7,5,null,5]
[{"$nulls":3},"指标2：产业集聚区项目（个）",null,null,1,1,5,null,5]
[{"$nulls":3},"指标3：制造业高质量发展和数据信息奖励项目（个）",null,null,11,11,5,null,5]
[null,null,"质量指标","指标1：财政资金使用合规性",null,null,"合规","合规",5,null,5]
[{"$nulls":3},"指标2：财政资金到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"指标3：收益企业政策符合度\n（规下转规上奖励）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","指标1：资金及时下达",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","指标1：是否控制在全年预算范围内",null,null,"是","是",10,null,10]
[null,"效益指标","经济效益指标","指标1：项目及企业经济效益情况",null,null,"良好","良好",10,null,10]
[null,null,"社会效益指标","指标1：对本行业发展促进作用",null,null,"提高","提高",10,null,5]
[null,null,"生态效益指标","指标1：节能、节水、资源综合利用、污染减排作用（绿色工厂、园区、产品、供应链企业）",null,null,"良好","良好",5,null,5]
[null,null,"可持续影响指标","指标1：长效管理机制",null,null,"健全","健全",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标1：收益企业满意度或服务企业满意度",null,null,"≥90%","≥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。\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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["绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年重大区域发展战略建设（黄河流域生态保护和高质量发展方向）中央预算内投资"]
["主管部门",null," ",{"$nulls":4},"实施单位",null,"兰州新区城市矿产循环产业发展有限公司"]
["项目资金（万元）",{"$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",{"$nulls":6},"—"]
[null,null,"其中：中央资金",null,4564,4564,null,4564,null,10,null,{"$f":"H7/F7","v":{"v":1,"d":"100.00%"}},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"项目计划于2022年底完成废水预处理项目主体施工。",{"$nulls":5},"截止2022年底完成本项目土方平整、\n地质勘察、临时围挡及部分基坑开挖施工任务"]
["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","支持项目数量",null,null,1,1,10,null,10]
[{"$nulls":3},"项目开工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"“两个责任”按项目落实到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工程质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","投资计划转发用时达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"年度计划完成率",null,null,"≥80%",{"$f":"1400/10335","v":{"v":0.135462022254475,"d":"13.55%"}},5,null,5]
[{"$nulls":3},"项目建设按期完工率",null,null,{"v":1,"d":"100%"},{"v":0.6,"d":"60%"},10,null,5]
[null,null,"成本指标","超规模、超标准、超概算项目比例",null,null,"≤10%",{"v":0,"d":"0%"},10,null,10]
[{"$nulls":3},"中央预算内资金投资支付率",null,null,"≥65%",{"v":0.2191,"d":"21.91%"},10,null,5]
[null,"效益指标","生态效益指标","生态环境质量改善效果",null,null,"明显","明显",5,null,5]
[null,null,"可持续影响指标","项目持续发挥作用",null,null,"明显","明显",5,null,5]
[null,"满意度指标","满意度指标","受益群众满意度",null,null,"满意","满意",5,null,5]
["总分",{"$nulls":7},{"$f":"I25+I24+I23+I22+I21+I20+I19+I18+I17+I16+I15+I14","v":90},null,{"$f":"K25+K24+K23+K22+K21+K20+K19+K18+K17+K16+K15+K14","v":80}]
["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。\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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["绩效目标自评表"]
["（2022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）2022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,14300,14300,null,14300,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,14300,14300,null,14300,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\n指标值","实际\n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","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","及时下达中央预算内投资","及时下达中央预算内投资","及时","及时",17,null,17]
[null,null,"成本指标","成本控制额","成本控制额","成本控制额",14300,14300,17,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":0.818,"d":"82%"},6,null,6]
[{"$nulls":3},"年度计划投资完成率",null,null,"≧80%",{"v":0.875,"d":"88%"},6,null,6]
[null,null,"社会效益指标","服务承接产业转移项目数量",null,null,"≧4","≧4",6,null,6]
[{"$nulls":3},"国家级新区承接产业转移能力",null,null,"持续提升","持续提升",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,"有效形成","有效形成",6,null,6]
[null,"满意度指标","服务对象\n满意度指标","企业满意度","企业满意度","企业满意度","≥90%","≥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。\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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["绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年市第三批重大项目前期费"]
["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,400,400,null,400,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},"—",{"$nulls":3},"—"]
[null,null,"市县资金",null,400,400,null,400,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"其他资金",{"$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。",{"$nulls":5},"于年底之前完成所有前期费资金下达，下达重大项目前期费的项目年底前完成重大项目前期费支付并具备开工条件。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金安排至重大项目",null,null,4,4,12.5,null,12.5]
[null,null,"质量指标","补助项目前期工作完成率","补助项目前期工作完成率","补助项目前期工作完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","及时下达重大项目前期费","及时下达重大项目前期费","及时下达重大项目前期费","及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制额","成本控制额","成本控制额",400,400,12.5,null,12.5]
[null,"效益指标","经济效益\n指标","形成实物投资量",null,null,"≥1亿元","≥1亿元",8,null,8]
[null,null,"社会效益指标","提高项目前期工作效率","提高项目前期工作效率","提高项目前期工作效率","开工率100%","开工率75%",8,null,6]
[{"$nulls":3},"为新区高质量发展提供项目支撑","为新区高质量发展提供项目支撑","为新区高质量发展提供项目支撑","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","形成重大项目前期费监督机制","形成重大项目前期费监督机制","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},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：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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["绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022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,70,70,null,70,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":10},"—"]
[null,null,"省级资金",null,70,70,null,70,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"市县资金",{"$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。",{"$nulls":5},"已年底之前完成所有前期费资金下达，下达重大项目前期费的项目年底前完成重大项目前期费支付并开工建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金安排至重大项目",null,null,"70万元","70万元",12.5,null,12.5]
[null,null,"质量指标","补助项目前期工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","及时下达重大项目前期费",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制额",null,null,"70万元","70万元",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","形成实物投资量",null,null,"≥0.5亿元","≥0.5亿元",8,null,8]
[null,null,"社会效益指标","提高项目前期工作效率",null,null,"开工率100%","开工率100%",8,null,8]
[{"$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},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。\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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["绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年第二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,420,420,null,420,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":10},"—"]
[null,null,"省级资金",null,420,420,null,420,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"市县资金",{"$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。",{"$nulls":5},"已年底之前完成所有前期费资金下达，下达重大项目前期费的项目年底前完成重大项目前期费支付并开工建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金安排至重大项目",null,null,"420万元","420万元",12.5,null,12.5]
[null,null,"质量指标","补助项目前期工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","及时下达重大项目前期费",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制额",null,null,"420万元","420万元",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","形成实物投资量",null,null,"≥0.5亿元","≥0.5亿元",8,null,8]
[null,null,"社会效益指标","提高项目前期工作效率",null,null,"开工率100%","开工率100%",8,null,8]
[{"$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},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。\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。"]