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["预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,1252.06,1252.06,null,1251.99,null,10,null,{"v":0.99,"d":"99%"},null,10]
[null,null,"其中：当年财政拨款",null,1252.06,1252.06,null,1251.99,null,10,null,{"v":0.99,"d":"99%"},null,10]
[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,"中川园区管委会及新区市场监督管理局、税务局、商务旅游局、政务服务中心等5家单位于2020年9月初开始陆续入驻中川商务中心 3 号楼办公。为便于统一管理、无缝对接、高效服务，参照新区中川商务中心1号楼标准，中川商务中心3#楼由中川园区管委会统一管理。",{"$nulls":5},"为保障中川商务中心3号楼正常运行，按照合同约定及时足额拨付相关费用"]
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[null,null,"时效指标","租赁费用支付及时性",null,null,"及时支付租赁费用","及时",10,null,10,null,"无"]
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["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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["预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,138.58,138.58,null,{"v":138,"d":"138.00"},null,10,null,{"v":0.99,"d":"99%"},null,10]
[null,null,"其中：当年财政拨款",null,138.58,138.58,null,{"v":138,"d":"138.00"},null,10,null,{"v":0.99,"d":"99%"},null,10]
[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,"参照新区住宅楼标准，24号公寓楼3-10层由中川园区管委会统一管理。",{"$nulls":5},"为保障24号公寓楼3-10层正常运行，按照合同约定及时足额拨付相关费用"]
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[null,null,"时效指标","租赁费用支付及时性",null,null,"及时支付租赁费用","及时",5,null,5,null,"无"]
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[null,null,"社会效益指标","提供便捷的住户环境",null,null,"各单位办事效率让群众满意","满意",15,null,15,null,"无"]
[null,null,"可持续影响指标","增强保物业服务专业化水平",null,null,"保障服务更专业化","提高",15,null,15,null,"无"]
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["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"中川商务中心3号楼食堂运行费"]
["主管部门",null,"综合办公室",{"$nulls":4},"实施单位",null,"中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,668.63,668.63,null,668.63,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,668.63,668.63,null,668.63,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"中川园区管委会及新区市场监督管理局、税务局、商务旅游局、政务服务中心等5家单位于2020年9月初开始陆续入驻中川商务中心 3 号楼办公。为便于统一管理、无缝对接、高效服务，参照新区中川商务中心1号楼标准，中川商务中心3#楼由中川园区管委会统一管理。",{"$nulls":5},"为保障中川商务中心3号楼食堂正常运行，按照合同约定及时足额拨付相关费用"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","餐人数完成率",null,null,"用餐人数完成率80%",{"v":0.8,"d":"80%"},8,null,8,null,"无"]
[{"$nulls":3},"出餐服务率",null,null,"出餐服务率100%",{"v":1,"d":"100%"},6,null,6,null,"无"]
[{"$nulls":3},"食堂人员保障率",null,null,"食堂人员保障率100%",{"v":1,"d":"100%"},6,null,6,null,"无"]
[null,null,"质量指标","食品安全合格率",null,null,"按照《食品安全法》规范管理，实现食品安全零事故","合格",10,null,10,null,"无"]
[null,null,"时效指标","用餐供应及时性",null,null,"及时供应早、中、晚餐","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"成本控制率100%",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"效益指标","经济效益指标","餐饮经济发展率",null,null,"带动园区餐饮经济发展","提高",10,null,10,null,"无"]
[null,null,"社会效益指标","保障员工用餐顺利",null,null,"保障员工用餐顺利","满意",10,null,10,null,"无"]
[null,null,"用餐环境效益指标","用餐环境营造率",null,null,"营造和谐稳定用餐环境","提高",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","员工满意度",null,null,"员工满意度95%","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"园区会议室采购费用"]
["主管部门",null,"综合办公室",{"$nulls":4},"实施单位",null,"中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,30,{"v":30,"d":"30.00"},null,2.8,null,10,null,{"v":0.1,"d":"10%"},null,3]
[null,null,"其中：当年财政拨款",null,30,{"v":30,"d":"30.00"},null,2.8,null,10,null,{"v":0.1,"d":"10%"},null,3]
[null,null,"      上年结转资金",{"$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,"会议室桌椅及其他会议室用品采购预留107万元（由新区城投公司代建，已投入使用，待新区城投完成决算后支付）。",{"$nulls":5},"办公用品采购包括：会议室桌椅及其他会议室用品、电脑耗材、纯净水、新办公桌椅、打印机、碎纸机、电脑、文件柜等。保障办公正常运行。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","办公用品购置完成率",null,null,"完成各类办公设备采购","≥100%",20,null,15,null,"城投公司代建完成以后，未做项目决算，故未完成支付。"]
[null,null,"质量指标","采购设备合格率",null,null,"合格","合格",10,null,10,null,"无"]
[null,null,"时效指标","设备采购及时性",null,null,"及时购买所需办公设备","保障",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"成本控制率100%",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","保障办公人员正常开展工作",null,null,"保障办公人员正常开展工作","保障",15,null,15,null,"无"]
[null,null,"可持续影响指标","提高办事效率",null,null,"提高办事效率","提高",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","办公人员满意度",null,null,"办公人员满意度95%","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,88]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"协同办公系统运行费用"]
["主管部门",null,"综合办公室",{"$nulls":4},"实施单位",null,"中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,22.5,{"v":22.5,"d":"22.50"},null,19,null,10,null,{"v":0.84,"d":"84%"},null,8.5]
[null,null,"其中：当年财政拨款",null,22.5,{"v":22.5,"d":"22.50"},null,19,null,10,null,{"v":0.84,"d":"84%"},null,8.5]
[null,null,"      上年结转资金",{"$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,"进一步提升信息化管理率，提高办事效率",{"$nulls":5},"支付中电万维信息技术有限公司协同办公系统建设费用19万元，提高信息化管理效率，提高无纸化办公率。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","网络运行维护",null,null,"网络运行维护4次","≥100%",10,null,10,null,"无"]
[{"$nulls":3},"系统硬件维护",null,null,"系统硬件维护4次","≥100%",10,null,10]
[null,null,"质量指标","网络运行维护合格率",null,null,"网络运行维护合格","合格",6,null,6,null,"无"]
[{"$nulls":3},"保障正常办公",null,null,"保障正常办公","保障",4,null,4]
[null,null,"时效指标","网络运行维护及时性",null,null,"网络运行维护及时","及时",5,null,5,null,"无"]
[{"$nulls":3},"系统硬件维护及时性",null,null,"系统硬件维护及时","及时",5,null,5]
[null,null,"成本指标","成本控制率，无纸化办公率",null,null,"成本控制率，无纸化办公率",{"v":0.95,"d":"95%"},10,null,10,null,"无"]
[null,null,"社会效益指标","提升信息化管理效率和办事效率",null,null,"提升信息化管理效率和办事效率","提高",30,null,30,null,"无"]
[null,"满意度指标","服务对象满意度指标","员工满意度",null,null,"员工满意度95%","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,98.5]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"宣传费用"]
["主管部门",null,"综合办公室",{"$nulls":4},"实施单位",null,"中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,34.76,34.76,null,23.18,null,10,null,{"v":0.67,"d":"67%"},null,7]
[null,null,"其中：当年财政拨款",null,34.76,34.76,null,23.18,null,10,null,{"v":0.67,"d":"67%"},null,7]
[null,null,"      上年结转资金",{"$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,"用于广告宣传印发，经费申请预算50万元。2023年安排预算资金34.76万元。",{"$nulls":5},"对辖区破损、泛黄的宣传物料进行更换，具体为更换喷绘约400平方米，维护铁艺小雕塑15座左右，制作横（条幅）约500米，全年执行数23.18万元"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","广告宣传印发完成率",null,null,"完成广告宣传印发","≥100%",20,null,20,null,"无"]
[null,null,"质量指标","广告宣传印发合格率",null,null,"广告宣传印发合格","合格",10,null,10,null,"无"]
[null,null,"时效指标","广告宣传印发及时率",null,null,"广告宣传印发及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"成本控制率100%","≥100%",10,null,10,null,"无"]
[null,null,"社会效益指标","全面提升园区宣传工作水平",null,null,"全面提升园区宣传工作水平","提升",8,null,8,null,"无"]
[{"$nulls":3},"切实提升宣传工作功能力",null,null,"切实提升宣传工作功能力","提升",7,null,7,null,"无"]
[null,null,"可持续影响指标","持续推动扫黄打非等工作",null,null,"持续推动扫黄打非等工作","推动",8,null,8,null,"无"]
[{"$nulls":3},"强化党员干部学习",null,null,"强化党员干部学习","强化",7,null,7,null,"无"]
[null,"满意度指标","服务对象满意度指标","党员满意度",null,null,"党员满意度100%","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,97]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"信访经费"]
["主管部门",null,"综合办公室",{"$nulls":4},"实施单位",null,"中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1,{"v":1,"d":"1.00"},null,1,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1,{"v":1,"d":"1.00"},null,1,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"规范园区信访工作，加强园区信访工作力量，加大园区信访宣传力度，营造宣传氛围。推进园区城乡社区网格化规范化建设。",{"$nulls":5},"购买录音电话5部、宣传工作中印刷横幅、展板、宣传册1万元"]
["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","赴京进省接访完成率",null,null,"完成赴京接访3次",null,8,null,8,null,"无"]
[{"$nulls":3},"各类宣传品印制完成率",null,null,"完成各类宣传品印制","≥100%",6,null,6]
[{"$nulls":3},"完成信访培训完成率",null,null,"完成信访培训",null,6,null,6]
[null,null,"质量指标","按要求赴京进省接访",null,null,"按要求赴京进省接访","完成",4,null,4,null,"无"]
[{"$nulls":3},"宣传品印制达标率",null,null,"宣传品印制达标","达标",3,null,3]
[{"$nulls":3},"信访培训合格率",null,null,"信访培训学院满意度","≥100%",3,null,3]
[null,null,"时效指标","赴京进省接访及时性",null,null,"及时赴京进省接访","及时",4,null,4,null,"无"]
[{"$nulls":3},"宣传资料印制及时性",null,null,"及时印制宣传资料","及时",3,null,3]
[{"$nulls":3},"信访培训及时性",null,null,"及时完成信访培训工作","及时",3,null,3]
[null,null,"成本指标","成本控制率",null,null,"成本控制率100%","≥100%",10,null,10,null,"无"]
[null,null,"社会效益指标","全面保障园区安全稳定",null,null,"全面保障园区安全稳定","保障",8,null,8,null,"无"]
[{"$nulls":3},"加大园区信访宣传力度",null,null,"加大园区信访宣传力度","加强",7,null,7,null,"无"]
[null,null,"可持续影响指标","营造园区信访宣传氛围",null,null,"营造园区信访宣传氛围","提升",8,null,8,null,"无"]
[{"$nulls":3},"规范园区信访工作秩序",null,null,"规范园区信访工作秩序","提升",7,null,7,null,"无"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"群众满意度95%","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"政法经费"]
["主管部门",null,"综合办公室",{"$nulls":4},"实施单位",null,"中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1,{"v":1,"d":"1.00"},null,0.38,null,10,null,{"v":0.38,"d":"38%"},null,4]
[null,null,"其中：当年财政拨款",null,1,{"v":1,"d":"1.00"},null,0.38,null,10,null,{"v":0.38,"d":"38%"},null,4]
[null,null,"      上年结转资金",{"$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,"规范园区政法、信访、法治工作，加强园区政法、信访、法治工作力量，加大园区政法、信访、法治宣传力度，营造宣传氛围。推进园区城乡社区网格化规范化建设。",{"$nulls":5},"购买《总体国家安全观学习刚要》读本195本，印制“4.15”国家安全日宣传资料和“6.26”禁毒日宣传资料3000份、宣传横幅6条"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","各类宣传品印制完成率",null,null,"完成各类宣传品印制","≥100%",10,null,10,null,"无"]
[{"$nulls":3},"各类宣传活动完成率",null,null,"完成各类宣传活动","≥100%",10,null,10]
[null,null,"质量指标","各类宣传品印制合格率",null,null,"各类宣传品合格率100%","≥100%",5,null,5,null,"无"]
[{"$nulls":3},"各类宣传活动合格率",null,null,"各类宣传活动合格","合格",5,null,5]
[null,null,"时效指标","宣传品印制及时性",null,null,"按照时间节点印制各类宣传品","及时",6,null,6,null,"无"]
[{"$nulls":3},"各类宣传活动开展及时性",null,null,"完成各类宣传活动","及时",4,null,4]
[null,null,"成本指标","成本控制率",null,null,"成本控制率100%","≥100%",10,null,10,null,"无"]
[null,null,"社会效益指标","全面保障园区安全稳定",null,null,"全面保障园区安全稳定","保障",8,null,8,null,"无"]
[{"$nulls":3},"加大园区政法宣传力度",null,null,"加大园区政法宣传力度","加强",7,null,7,null,"无"]
[null,null,"可持续影响指标","营造园区政法宣传氛围",null,null,"营造园区政法宣传氛围","提升",7,null,7,null,"无"]
[{"$nulls":3},"规范园区政法工作秩序",null,null,"营造园区政法宣传氛围","提升",8,null,8,null,"无"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"群众满意度95%","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,94]
["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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["附件1"]
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"党建（群团）活动经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区组织人事局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《兰州新区精神文明建设要点》要求，以春节、中秋节、重阳节等节日为载体，开展社区特色党建团体活动，提升支部凝聚力和战斗力，增强党员群众的精神需求。",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展特色党建群团活动",null,null,"开展系列特色党建群团活动25场次，每场次3000元",75000,10,null,10]
[{"$nulls":3},"开展主题系列活动",null,null,"各社区开展主题系列活动5场次，每场次3000元",15000,10,null,10]
[{"$nulls":3},"开展党建业务培训",null,null,"开展党建业务培训5次，每次2000元",10000,5,null,5]
[null,null,"质量指标","党建活动出席率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"培训学员出勤率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","党建活动、党建业务培训按时完成",null,null,"按时完成","已完成",5,null,5]
[null,null,"社会效益指标","升党建活动质量，提高党员与群众的凝聚力，坚强服务群的战斗堡垒",null,null,"提升","已完成",30,null,30]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"大于90%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["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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["附件1"]
["预算项目支出绩效自评表"]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"党建示范点建设经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区组织人事局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,40,40,null,40,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,40,40,null,40,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年建成赖家坡村、陈家井村党建文化示范广场，真正实现支部工作有场所、党员活动有阵地、群众办事有窗口。",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","铺设混凝土预制板",null,null,"2160平方米","2160平方米",10,null,10]
[{"$nulls":3},"铺设水泥砂浆彩色步砖",null,null,"1570平方米","1570平方米",10,null,10]
[{"$nulls":3},"休闲座椅",null,null,"8套","8套",10,null,10]
[null,null,"质量指标","铺设的预制板和彩色步砖质量",null,null,"合格","合格",4,null,4]
[{"$nulls":3},"安全座椅质量",null,null,"合格","合格",4,null,4]
[null,null,"时效指标","工程及时完成",null,null,"及时","及时",4,null,4]
[{"$nulls":3},"配套设施安装及时性",null,null,"及时","及时",4,null,4]
[{"$nulls":3},"及时交付使用",null,null,"及时","及时",4,null,4]
[null,"效益指标","社会效益指标","党建活动场所极大改善",null,null,"改善","改善",15,null,15]
[{"$nulls":3},"方便群众办事",null,null,"方便","方便",15,null,15]
[null,"满意度指标","服务对象满意度指标","全体党员满意度",null,null,"大于95%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"群众满意度",null,null,"大于95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["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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[]
["附件1"]
["预算项目支出绩效自评表"]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"园区党建及培训经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区组织人事局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,91.35,91.35,null,74.39,null,10,null,{"v":0.81,"d":"81%"},null,8.14]
[null,null,"其中：当年财政拨款",null,91.35,91.35,null,74.39,null,"—",null,{"v":0.81,"d":"81%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"提高园区党员及全体干部综合素质、党性修养、业务能力，全年培训至少22天（196学时）；打造党建示范试点；提升改造基层党组织阵地。",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","培训完成情况",null,null,"各类培训共计22天，196学时",196,10,null,10]
[{"$nulls":3},"完成提升改造组织阵地及党建试点数量",null,null,4,3,10,null,7.5,null,"2023年9月底因国库资金紧张暂停支付，1个党建示范点资金未支付"]
[null,null,"质量指标","培训学员出勤率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"提升改造组织阵地及党建试点建设情况合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","培训工作完成及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"提升改造组织阵地及党建试点建设情况及时性",null,null,"及时","及时",5,null,5]
[null,"效益指标","社会效益指标","全面提升园区党建工作水平",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"切实提升基层党组织政治功能和组织力",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"提升园区全体干部的政治理论水平及业务能力",null,null,"提升","提升",6,null,6]
[null,null,"可持续指标","持续推动党组织战斗堡垒作用",null,null,"推动","推动",6,null,6]
[{"$nulls":3},"强化干部学习能力",null,null,"强化","强化",6,null,6]
[null,"满意度指标","服务对象满意度指标","全体党员满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,95.64]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"精神文明创建经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,12.06,12.06,null,11.05,null,10,null,{"v":0.9163,"d":"92%"},null,9.16]
[null,null,"其中：当年财政拨款",null,12.06,12.06,null,11.05,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"1.对辖区内陈旧、破损公益广告进行修缮维护；\n在重要时间节点、重点节日，组织园区各部门、各街道开展群众性精神文明活动；\n3.加强园区新时代文明实践工作，对各新时代文明实践阵地进行提升改造，组织园区各新时代文明实践站、所开展形式多样的新时代文明实践活动。",{"$nulls":5},"1.及时修复辖区内陈旧、破损公益广告；\n在重要时间节点、重点节日，组织开展群众性精神文明活动4场次；\n3.对各新时代文明实践阵地进行提升改造，创建新区级新时代示范点1处，组织园区各新时代文明实践站、所开展形式多样的新时代文明实践活动400余场。"]
["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","公益广告修缮维护完成情况",null,null,"及时完成","完成",5,null,5]
[{"$nulls":3},"开展群众性精神文明活动完成情况","开展群众性精神文明活动完成情况","开展群众性精神文明活动完成情况","及时完成","完成",5,null,5]
[{"$nulls":3},"开展新时代文明实践工作完成情况","开展新时代文明实践工作完成情况","开展新时代文明实践工作完成情况","及时完成","完成",5,null,5]
[null,null,"质量指标","公益广告修缮维护完成情况","公益广告修缮维护完成情况","公益广告修缮维护完成情况","达标率100%","达标",5,null,5]
[{"$nulls":3},"开展群众性精神文明活动完成情况","开展群众性精神文明活动完成情况","开展群众性精神文明活动完成情况","完成率100%","完成",5,null,5]
[{"$nulls":3},"开展新时代文明实践工作完成情况","开展新时代文明实践工作完成情况","开展新时代文明实践工作完成情况","规范率100%","规范",5,null,5]
[null,null,"时效指标","公益广告修缮维护完成及时程度","公益广告修缮维护完成及时程度","公益广告修缮维护完成及时程度","≥100%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"开展群众性精神文明活动及时程度","开展群众性精神文明活动及时程度","开展群众性精神文明活动及时程度","≥100%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"开展新时代文明实践工作完成及时程度","开展新时代文明实践工作完成及时程度","开展新时代文明实践工作完成及时程度","≥100%",{"v":1,"d":"100%"},5,null,5]
[null,null,"成本指标","成本控制","成本控制","成本控制","≤100%",{"v":0.92,"d":"92%"},5,null,5]
[null,"效益指标","社会效益指标","辖区内公益广告宣传氛围",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"居民群众精神文明水平",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","精神文明宣传引导",null,null,"持续","持续",10,null,10]
[null,"满意度指标","服务对象满意度指标","居民群众满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,99.16]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"妇联活动经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,3.76,null,10,null,{"v":0.752,"d":"75%"},null,7.52]
[null,null,"其中：当年财政拨款",null,5,5,null,3.76,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"组织开展各类群体活动比赛，举办三八妇女节维权讲座，维护辖区巾帼家美积分超市正常运政",{"$nulls":5},"开展各类群体活动比赛4场次，组织开展三八妇女节维权讲座1场次，保证辖区11家巾帼家美积分超市运转正常。"]
["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","群体活动比赛完成情况",null,null,"及时完成","完成",5,null,5]
[{"$nulls":3},"三八妇女节维权讲座完成情况","三八妇女节维权讲座完成情况","三八妇女节维权讲座完成情况","及时完成","完成",5,null,5]
[{"$nulls":3},"巾帼家美积分超市运转完成情况","巾帼家美积分超市运转完成情况","巾帼家美积分超市运转完成情况","及时完成","完成",5,null,5]
[null,null,"质量指标","群体活动比赛完成率","群体活动比赛完成率","群体活动比赛完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"三八妇女节维权讲座完成率","三八妇女节维权讲座完成率","三八妇女节维权讲座完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"巾帼家美积分超市运转完成率","巾帼家美积分超市运转完成率","巾帼家美积分超市运转完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","群体活动比赛及时率","群体活动比赛及时率","群体活动比赛及时率","≥100%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"三八妇女节维权讲座及时率","三八妇女节维权讲座及时率","三八妇女节维权讲座及时率","≥100%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"巾帼家美积分超市运转及时率","巾帼家美积分超市运转及时率","巾帼家美积分超市运转及时率","≥100%",{"v":1,"d":"100%"},5,null,5]
[null,null,"成本指标","成本控制","成本控制","成本控制","≤100%",{"v":0.75,"d":"75%"},5,null,5]
[null,"效益指标","社会效益指标","维护妇女儿童权益","维护妇女儿童权益","维护妇女儿童权益","提升","提升",10,null,10]
[{"$nulls":3},"服务中心工作","服务中心工作","服务中心工作","增强","增强",10,null,10]
[null,null,"可持续影响指标","妇联桥梁纽带作用","妇联桥梁纽带作用","妇联桥梁纽带作用","持续","持续",10,null,10]
[null,"满意度指标","服务对象满意度指标","妇女儿童满意程度","妇女儿童满意程度","妇女儿童满意程度","≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,97.52]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
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["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"开展青年活动，对辖区困难学生进行慰问。",{"$nulls":5},"开展“六一”儿童节“童心向党”活动1场，开展“红领巾暑假爱心托管班”活动5场，对辖区28名困难学生进行慰问。"]
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[{"$nulls":3},"慰问活动开展情况合格率","慰问活动开展情况合格率","慰问活动开展情况合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
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[{"$nulls":3},"服务青少年能力","服务青少年能力","服务青少年能力","增强","增强",10,null,10]
[null,null,"可持续影响指标","群团组织桥梁纽带\n作用","群团组织桥梁纽带\n作用","群团组织桥梁纽带\n作用","持续","持续",10,null,10]
[null,"满意度指标","服务对象满意度指标","青少年满意程度","青少年满意程度","青少年满意程度","≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
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[null,null,"年度资金总额",null,6,6,null,3.08,null,10,null,{"v":0.5133,"d":"51%"},null,5.13]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"“七一”建党节书画展；支部书记、党建专干培训、党员外出考察学习；开展观看红色教育电影、知识竞赛、演讲比赛；党建图书购买、杂志征订、学习笔记本订制",{"$nulls":5},"开展观看红色电影1场次，组织主题团建活动1场次，开展书画交流笔会1场次，组织各支部开展主题党日活动10场。"]
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[{"$nulls":3},"服务中心工作","服务中心工作","服务中心工作","增强","增强",10,null,10]
[null,null,"可持续影响指标","模范作用发挥","模范作用发挥","模范作用发挥","持续发挥","持续发挥",10,null,10]
[null,"满意度指标","服务对象满意度指标","党员满意程度","党员满意程度","党员满意程度","≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,95.13]
["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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["预算项目支出绩效自评表"]
[]
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[null,null,"年度资金总额",null,1,1,null,1,null,10,null,{"v":1,"d":"100%"},null,9.99]
[null,null,"其中：当年财政拨款",null,1,1,null,1,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"开展“和谐寺观教堂”、“平安宗教”活动；春节、尔德节等节日对宗教活动场所和困难教职人员及困难信教群众慰问",{"$nulls":5},"开展平安宗教活动1场，春节慰问活动1场。"]
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[null,null,"可持续影响指标","信教群众法制观念","信教群众法制观念","信教群众法制观念","提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","信教群众满意度","信教群众满意度","信教群众满意度","≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,99.99]
["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。"]

{"sheet":"文体活动","index":16,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[18,2,19,2],[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"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"园区文体活动经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4,4,null,3.43,null,10,null,{"v":0.8575,"d":"86%"},null,8.58]
[null,null,"其中：当年财政拨款",null,4,4,null,3.43,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null," 购买篮球队队服；租赁舞蹈队、合唱队比赛服装；舞蹈队、合唱队比赛化妆；其他临时性文体活动费用。",{"$nulls":5},"组织保障园区干部职工参加新区运动会，开展群众性文体活动5场。"]
["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","园区文体活动完成情况",null,null,"≥2次","5次",15,null,15]
[null,null,"质量指标","文体活动达标率","文体活动达标率","文体活动达标率","≥90%",{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","文体活动开展及时程度","文体活动开展及时程度","文体活动开展及时程度","≥100%",{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制","成本控制","成本控制","≤100%",{"v":0.86,"d":"86%"},10,null,10]
[null,"效益指标","社会效益指标","干部职工团结积极向上氛围","干部职工团结积极向上氛围","干部职工团结积极向上氛围","提升","提升",10,null,10]
[{"$nulls":3},"干部职工精神文明水平","干部职工精神文明水平","干部职工精神文明水平","提升","提升",10,null,10]
[null,null,"可持续影响指标","服务中心工作","服务中心工作","服务中心工作","提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","干部职工满意度","干部职工满意度","干部职工满意度","≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,98.58]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"中川园区智慧监管平台（工业板块）维护费用"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区经济发展局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,49.85,null,10,null,{"v":0.997,"d":"99.70%"},null,9.97]
[null,null,"其中：当年财政拨款",null,50,50,null,49.85,null,"—",null,{"v":0.997,"d":"99.70%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"加强规上工业企业生产运营监测管理，提升重点企业生产能效。",{"$nulls":5},"已完成规上工业企业季度及年度生产运营情况监测分析。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","平台运行工作完成情况",null,null,"100%\n","100%\n",20,null,20,null," \n "]
[]
[null,null,"质量指标","平台运行状况合格率",null,null,"达标\n","达标\n",15,null,15,null," \n "]
[]
[null,null,"时效指标","平台运行工作及时性",null,null,"及时\n","及时\n",12,null,11,null," \n录入数据不全，需加大数据收集力度"]
[]
[null,null,"成本指标","平台运行成本控制率",null,null,"≦100%","≦100%",3,null,3,null," "]
[null,"效益指标","社会效益指标","提高工业企业核心竞争力",null,null,"提升\n提升","提升\n提升",20,null,19,null," \n少数企业因市场原因产能减少，需积极拓展市场"]
[]
[null,null,"可持续影响指标","改善营商环境",null,null,"提高","提高",10,null,10,null," "]
[null,"满意度指标","服务对象满意度指标","企业群众满意度",null,null,"≧95%","≧95%",10,null,10,null," "]
["总分",{"$nulls":7},100,null,97.97]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"固定资产投资奖励审计费用"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区经济发展局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,75,75,null,44.7,null,10,null,{"v":0.6,"d":"60%"},null,6]
[null,null,"其中：当年财政拨款",null,75,75,null,44.7,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"保障项目预期生产",{"$nulls":5},"项目已正常投产"]
["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","审计完成情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"质量指标","审计报告合规性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"时效指标","审计报告提交及时性",null,null,"达标","达标",10,null,10,null,"无"]
[null,null,"成本指标","审计报告成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","改善营商环境",null,null,"达标","达标",15,null,15,null,"无"]
[null,null,"可持续影响指标","改善营商环境",null,null,"达标","达标",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"达标","达标",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,96]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2024年度)"]
["项目名称",null,"园区政务服务中心提升改造项目"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区经济发展局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,66,66,null,60.9,null,10,null,{"v":0.9227272727272727,"d":"92.27%"},null,9.2]
[null,null,"其中：当年财政拨款",null,66,66,null,60.9,null,"—",null,{"v":0.9227272727272727,"d":"92.27%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"对中川商务中心3号楼108大厅进行提升改造，并按照标准化配备智能电子设备；对中川镇、各中心社区便民服务中心，以及各村（社区）便民服务站进行标准化建设，统一配置电脑、打印机、评价器等电子设备。",{"$nulls":5},"完成中川商务中心3号楼108大厅提升改造并投入使用，完成栖霞中心社区便民服务中心装饰装修工程，完成彩虹城中心社区部分设备采购安装，完成中川镇预算内办公设备采购。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程和所有设备购置",null,null,"≥100%",{"v":0.92,"d":"92%"},10,null,9.2,null,"其中彩虹城中心社区因采购打印机价格太贵，园区审批未通过，导致经费5.1万元未能在当年列支。现彩虹城中心社区涉及预算经费全部列支。 "]
[null,null,"质量指标","工程质量及设备质量合格率",null,null,"≥100%",{"v":1,"d":"100%"},10,null,10,null," "]
[null,null,"时效指标","工程及时完工、设备及时购买",null,null,"及时","不及时",10,null,9.2,null,"其中彩虹城中心社区因采购打印机价格太贵，园区审批未通过，导致经费5.1万元未能在当年列支。现彩虹城中心社区涉及预算经费全部列支。 "]
[null,null,"成本指标","工程和设备成本控制率",null,null,"≦100%","≦100%",15,null,12.4,null," "]
[null,"效益指标","社会效益指标","提升服务水平",null,null,"提高","提高",10,null,10,null," "]
[null,null,"可持续影响指标","持续优化园区营商环境",null,null,"改善","改善",15,null,20,null," "]
[null,"满意度指标","服务对象满意度指标","企业群众满意度",null,null,"≧95%","≧95%",20,null,20,null," "]
["总分",{"$nulls":7},90,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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"应急预案编制经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区经济发展局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,9.8,9.8,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,9.8,9.8,null,0,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"完成《兰州新区中川园区粮食保障应急预案》《兰州新区中川园区石油天然气管道突发事件应急预案》《兰州新区中川园区电网大面积停电事件应急预案》《兰州新区中川园区重大通信事故应急预案》《兰州新区中川园区技术保障应急预案》等5个应急预案编制工作",{"$nulls":5},"已完成《兰州新区中川园区粮食保障应急预案》《兰州新区中川园区石油天然气管道突发事件应急预案》《兰州新区中川园区电网大面积停电事件应急预案》《兰州新区中川园区重大通信事故应急预案》《兰州新区中川园区技术保障应急预案》等5个应急预案编制工作"]
["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","2022年底，完成5个应急预案编制。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"质量指标","2022年底，完成5个应急预案编制。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"时效指标","及时完成应急预案编制。",null,null,"达标","达标",10,null,10,null,"无"]
[null,null,"成本指标","合理控制使用专项经费。",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","持续提升中川园区应对突发事件处置能量。",null,null,"保障","保障",15,null,15,null,"无"]
[null,null,"可持续影响指标","持续提升中川园区应急决策能力。",null,null,"达标","达标",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","提升辖区企业满意度，提升人民群众满意度。",null,null,"达标","达标",10,null,10,null,"无"]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"招商引资专项资金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区经合局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15,15,null,15,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15,15,null,15,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"       立足中川园区实际，充分发挥区位优势和后发优势，大力实施项目带动战略，在更大范围、更宽领域、更高层次谋划招商引资工作；有针对性地赴外开展招商活动，实现产业链条的补链、增链、强链。",{"$nulls":5},"       园区经合局深入开展“引大引强引头部行动”，按照“335+X”产业倍增行动，抽调精干力量成立中川园区招商引资工作专班，大力开展招商引资工作，2023年全年完成签约项目23个，签约额约39.96亿元，完成省外到位资金153.68亿元。"]
["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","谋划引进项目",null,null,"2023年底，引进项目30个",23,10,null,7.7,null,"招商引资过程中，项目落地是一个复杂的过程，受资金、政策、市场等因素的影响极大。"]
[{"$nulls":3},"中川园区招商引资宣传材料",null,null,"2023年底，印制招商引资宣传材料500份",0,3,null,0,null,"因计划调整，2023年不再印制招商引资宣传材料。"]
[null,null,"质量指标","谋划引进项目质量合格率",null,null,"谋划引进项目质量合格率≥90%","≥90%",10,null,10]
[{"$nulls":3},"宣传材料内容质量达标率",null,null,"宣传材料印制内容质量合格率≥98%","≥98%",3,null,3]
[null,null,"时效指标","谋划引进项目个数及时性",null,null,"及时谋划引进招商引资项目","及时",7,null,7]
[{"$nulls":3},"发放中川园区宣传资料及时性",null,null,"及时发放中川园区招商引资宣传资料","及时",9,null,9]
[null,null,"成本指标","项目资金使用",null,null,"项目资金使用≤15万","=15万",8,null,8]
[null,"效益指标","经济效益指标","切实推进中川园区产业集群建设",null,null,"根据园区链长制工作要求，切实推进中川园区产业集群建设","推进",10,null,10]
[null,null,"社会效益指标","保障园区经济社会高质量快速发展",null,null,"保障园区经济社会高质量快速发展","保障",10,null,10]
[null,null,"可持续影响指标","持续提升中川园区招商引资项目储备",null,null,"持续提升中川园区招商引资项目储备，加大招商引资工作力度。","提升",5,null,5]
[{"$nulls":3},"推动互联网、大数据、人工智能等同各产业深度融合",null,null,"推动互联网、大数据、人工智能等同各产业深度融合，推动先进制造业集群发展。","提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","驻区企业满意度",null,null,"服务企业，提升驻区企业满意度","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,94.7]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"“三下乡”活动经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区经合局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1,1,null,1,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1,1,null,1,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"1：抓好文化队伍自身建设，努力把群众文化推上一个新台阶。2：根据园区实际情况对活动进行详细部署，有计划、有重点、有特色地开展活动，推动惠民项目与农民需求相匹配，更加精准地对接发展所需、基层所盼、民心所向。3：把集中示范活动和经常性工作结合起来，丰富内容、拓展渠道、创新形式，不断提升活动整体质量和社会影响力。",{"$nulls":5},"开展“三下乡”文化惠民演出活动1次，2支放映队在中川镇7个行政村共放映14场次，丰富了广大群众的文化生活，传播文明和谐的正能量，推动乡风文明建设。让广大群众第一时间分享更多的好电影、新电影，增强农村群众的获得感、幸福感，真正打通宣传思想文化工作的“最后一公里”，切实满足新时期农村观影文化新需求。\n"]
["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","开展“三下乡”各项活动",null,null,"围绕春节、元宵节、三八妇女节、端午节等开展“三下乡”各项活动2次",1,10,null,5,null,"因经费有限，只够开展1次活动。"]
[null,null,"质量指标","活动观看人数",null,null,"每次文化活动观看人数≥100人","≥100人",15,null,15]
[null,null,"时效指标","开展各项文化活动及时性",null,null,"及时开展各项文化活动","及时",10,null,10]
[null,null,"成本指标","项目资金使用",null,null,"项目资金使用≤1万","=1万",15,null,15]
[null,"效益指标","社会效益指标","惠民项目与农民需求",null,null,"推动惠民项目与农民需求相匹配","推动",5,null,5]
[{"$nulls":3},"群众文化生活需求",null,null,"满足群众文化生活需求","满足",5,null,5]
[{"$nulls":3},"广大农村留守儿童的文化生活",null,null,"丰富广大农村留守儿童的文化生活","丰富",5,null,5]
[null,null,"可持续影响指标","非物质文化遗产",null,null,"保护与传承非物质文化遗产","保护与传承",4,null,4]
[{"$nulls":3},"非物质文化遗产民间传承的动力和兴趣爱好",null,null,"激励非物质文化遗产民间传承的动力和兴趣爱好","激励",4,null,4]
[{"$nulls":3},"优秀传统文化当代价值",null,null,"弘扬优秀传统文化当代价值","弘扬",3,null,3]
[{"$nulls":3},"推动优秀传统文化融入基层党建，助力乡村振兴",null,null,"推动优秀传统文化融入基层党建，助力乡村振兴","推动",4,null,4]
[null,"满意度指标","服务对象满意度指标","农民群众满意度",null,null,"农民群众满意度≥85%","≥85%",5,null,5]
[{"$nulls":3},"农村留守儿童满意度",null,null,"农村留守儿童满意度≥85%","≥85%",5,null,5]
["总分",{"$nulls":7},100,null,95]
["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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["预算项目支出绩效自评表"]
[]
["(2023年度)"]
["项目名称",null,"中川镇火家湾村级一事一议奖补资金项目"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区财政金融局"]
["项目资金（万元）",{"$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,42,42,null,42,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,42,42,null,42,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,"    维修机耕道及清理毛渠18.7km,修建滴水池30个，新修截水口225个，采购铺设50㎝螺纹管569m，铺设60U型槽3840m，修建机井房2间，砌井口1口，土方回填机井沙坑1万m³。",{"$nulls":5},"      按期完成维修机耕道及清理毛渠18.7km,修建滴水池30个，新修截水口225个，采购铺设50㎝螺纹管569m，铺设60U型槽3840m，修建机井房2间，砌井口1口，土方回填机井沙坑1万m³。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","渠道清理完成情况",null,null,"18.7KM","维修机耕道及清理毛渠18.7km",10,null,10]
[{"$nulls":3},"回填机井沙坑情况",null,null,"1万m3","土方回填机井沙坑1万m3",10,null,10]
[{"$nulls":3},"修建滴水池情况",null,null,"30个","修建滴水池30个",10,null,10]
[null,null,"质量指标","渠道达标情况",null,null,"渠道达标，可正常使用","符合设计要求",10,null,10]
[{"$nulls":3},"渠道达标情况",null,null,"渠道达标，可正常使用","符合设计要求",10,null,10]
[null,null,"时效指标","渠道维修及时性",null,null,"按计划无死角维修","按期完工",10,null,10]
[{"$nulls":3},"沙坑回填及时性",null,null,"及时回填沙坑，确保不影响工程进度","按期完工",10,null,10]
[null,null,"成本指标","投入资金",null,null,"42万元","项目总投资80万元，其中申请财政奖补60万，村社集体出资20万",10,null,10]
[null,"效益指标","经济效益指标","完成撂荒地整治",null,null,"1230亩撂荒地恢复耕种","复耕1230亩",4,null,4]
[null,null,"社会效益指标","提升镇容村貌",null,null,"切实改善农村环境面貌，健全落实长效管理机制","改善村容村貌",3,null,3]
[null,null,"可持续影响指标","改善生产生活环境",null,null,"深入持久推进农村环境整治，有效改善农村人居环境","提升村民生活质量",3,null,3]
[null,"满意度指标","服务对象满意度指标","镇域内常住人口满意度",null,null,"95%满意","村民满意率达到95%以上",10,null,10]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"项目“最后一公里\"服务费"]
["主管部门",null,"兰州新区城市（乡）建设管理局",{"$nulls":4},"实施单位",null,"兰州新区中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,35,35,null,35,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,35,35,null,35,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"保障项目预期生产",{"$nulls":5},"项目已正常投产"]
["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","完成项目周边配套设施",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"质量指标","项目建设投产所需的配套设施合格率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"时效指标","基础设施及时建设",null,null,"达标","达标",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率100%",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","为居民提供就业",null,null,"保障","保障",15,null,15,null,"无"]
[null,null,"可持续影响指标","优化项目周边配套服务",null,null,"达标","达标",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","企业满意度≥95%",null,null,"达标","达标",10,null,10,null,"无"]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"城市管理执法工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区城市（乡）建设管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,35,35,null,31.28,null,10,null,{"v":0.9,"d":"90%"},null,9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"提升城市形象，做好2023年中川园区市容市貌和环境卫生整治。",{"$nulls":5},"已完成全年城市管理工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：城市管理执法工作完成率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,10,null,"整治费用12.89万"]
[{"$nulls":3},"指标2：保障执法人员工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"全部购买"]
[null,null,"质量指标","指标1：城市管理执法工作达标率",null,null,"达标","达标",10,null,10,null,"完成各类环境整治"]
[{"$nulls":3},"指标2：执法人员工作保障情况",null,null,"保障","保障",5,null,5,null,"全部购买"]
[null,null,"时效指标","指标1：城市管理执法工作及时性",null,null,"及时","及时",5,null,4,null,"及时完成"]
[{"$nulls":3},"指标2：执法人员工作保障及时性",null,null,"及时","及时",5,null,4,null,"及时购买"]
[null,null,"成本指标","指标1：成本控制率",null,null,"≦100%","≦100%",5,null,5,null,"市场标准"]
[null,"效益指标","社会效益指标","指标1：提升城市形象",null,null,"提升","提升",10,null,10,null,"及时整治"]
[{"$nulls":3},"指标：2保障执法工作正常开展",null,null,"保障","保障",10,null,10,null,"及时购买"]
[null,null,"可持续影响指标","指标1：提高中川园区城市管理水平，提升城市形象和品位。",null,null,"提高","提高",10,null,10,null,"及时提升"]
[null,"满意度指标","服务对象满意度指标","指标1：群众满意度",null,null,"≧95%","≧95%",10,null,10,null,"群众满意度95%"]
["总分",{"$nulls":7},100,null,97]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"智慧城市信息化、智能化试点建设费用"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区城市（乡）建设管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"提升停车场智能化建设，提高城市智慧化水平",{"$nulls":5},"因园区范围内用地、规划等诸多原因，未再建设新的公共停车场，安装智能停车余位显示器费用我局不予拨付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","安装智能停车余位显示器",null,null,{"v":1,"d":"100%"},{"v":0,"d":"0%"},10,null,0,null,"未建设新的公共停车场"]
[null,null,"质量指标","智慧化停车场设施正常运行",null,null,"达标","未达标",20,null,0,null,"未安装新的智慧化停车场余位显示器"]
[null,null,"成本指标","智慧化停车场设施采购价格",null,null,"符合","符合",10,null,0,null,"未建设新的公共停车场"]
[null,"效益指标","社会效益指标","提升园区停车场智慧化水平",null,null,"提升","提升",20,null,0,null,"未建设新的公共停车场"]
[null,null,"可持续影响指标","提高中川园区城市管理水平，提升公共停车场智慧化",null,null,"提高","提高",20,null,0,null,"未建设新的公共停车场"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≧95%","≧95%",10,null,0,null,"未建设新的公共停车场"]
["总分",{"$nulls":7},100,null,0]
["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":"农村住房（危房）改造资金","index":27,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,23,0],[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],[18,1,22,1],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,2,20,2],[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],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"农村住房（危房）改造资金"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,1.53,null,10,null,{"v":0.306,"d":"31%"},null,5]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"及时摸排农村房屋安全，对符合农村房屋改造政策的，及时组织鉴定及维护修缮，确保农户住房安全。",{"$nulls":5},"已对存在隐患房屋开展检测，并实施整治，保障农户住房安全，持续巩固脱贫攻坚成果。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标：",null,null,"危房改造拆改修缮完成率","完成改善",10,null,10]
[null,null,"质量指标","指标：",null,null,"改造或修缮房屋需鉴定合格率","合格",20,null,20]
[null,null,"时效指标","指标：",null,null,"及时开展房屋整治","及时",10,null,10]
[null,null,"成本指标","指标：",null,null,"成本控制率",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","指标:",null,null,"改善村容村貌，推动乡村振兴发展","改善",10,null,10]
[null,null,"社会效益指标","指标1:",null,null,"改善村民生活居住条件","改善",5,null,5]
[{"$nulls":3},"指标2：",null,null,"提高居民生活安全","提高",5,null,4,null,"动态监测房屋安全使用情况"]
[null,null,"生态效益指标","指标:",null,null,"居民房屋安全，确保社会稳定","社会稳定",5,null,4,null,"全覆盖排查农村住房安全隐患"]
[null,null,"可持续影响指标","指标:",null,null,"加强群众幸福感指数","加强",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标：",null,null,"提高群众满意度","提高",10,null,9,null,"满意度95%"]
["总分",{"$nulls":7},100,null,92]
["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。"]

{"sheet":"智慧小区建设","index":28,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,23,0],[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],[18,1,22,1],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,2,20,2],[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],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"智慧小区建设"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"对试点小区的智能门禁、视频监控等设施设备进行验收，确保小区智能话管理正常运行。",{"$nulls":5},"园区层面对打造两个智慧小区示范点，由园区民政社保局牵头，我局与民政社保局沟通，该部分预算纳入其项目预算书。因项目主体发生变化，我局未实施，故未支付预算资金"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标：",null,null,"智能门禁、视频监控等设施设备正常使用率","配备到位",10,null,10]
[null,null,"质量指标","指标：",null,null,"改造使用合格率","合格",20,null,20]
[null,null,"时效指标","指标：",null,null,"及时性","及时",10,null,10]
[null,null,"成本指标","指标：",null,null,"成本控制率",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","指标:",null,null,"改善城市形象，带动经济效益","改善",10,null,9,null,"着力提高智慧小区覆盖面，提高城市影响力"]
[null,null,"社会效益指标","指标1:",null,null,"改善居民生活居住条件","改善",5,null,5]
[{"$nulls":3},"指标2：",null,null,"提高居民生活安全","提高",5,null,4,null,"强化小区智慧系统，提高智慧管理方法，保障群众居住安全"]
[null,null,"生态效益指标","指标:",null,null,"改善居民生活环境","改善",5,null,5]
[null,null,"可持续影响指标","指标:",null,null,"加强群众幸福感指数","加强",5,null,5]
[null,"满意度指标","服务对象满意度指标","指标：",null,null,"提高群众满意度","提高",10,null,9,null,"满意度95%"]
["总分",{"$nulls":7},100,null,87]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"建设工程质量安全委托监督项目"]
["主管部门",null,"兰州新区城市（乡）建设管理局",{"$nulls":4},"实施单位",null,"兰州新区中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,45,45,null,21,null,10,null,{"v":0.47,"d":"47%"},null,8]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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"]
[]
["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","房屋工程质量监督完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9]
[]
[]
[null,null,"质量指标","房屋工程质量监督达标率",null,null,"达标","达标",10,null,9]
[]
[]
[null,null,"时效指标","房屋工程质量监督及时性",null,null,"及时","及时",10,null,10]
[]
[]
[null,null,"成本指标","成本控制量",null,null,"≦100%","≦100%",10,null,10]
[]
[]
[null,"效益指标",null,"...保障房屋建设质量",null,null,"保障","保障",5,null,5,null,"园区各项目质量达标，不发生较大及以上质量事故。"]
[]
[]
[{"$nulls":3},"...加强园区工程质量安全监管力量",null,null,"加强","加强",5,null,5]
[]
[]
[{"$nulls":3},"...减少工程违法转分包现象",null,null,"减少","减少",5,null,5]
[]
[]
[null,null,"可持续影响指标","降低房屋安全隐患...",null,null,"降低","降低",5,null,5]
[]
[{"$nulls":3},"规范园区建筑市场",null,null,"规范","规范",10,null,10,null,"开展建筑市场专项检查，规范园区建筑市场。"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≧95%","≧95%",10,null,10]
[null,"预算资金执行率",null,"指标2：",{"$nulls":4},10,null,10]
["总分",{"$nulls":7},100,null,96]
["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。"]

{"sheet":"工程质量监督抽检费项目","index":30,"n_rows":41,"n_cols":14,"rows_kept":41,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,35,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,25,1],[14,2,16,2],[14,3,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,9],[14,10,16,11],[14,12,16,13],[17,2,19,2],[17,3,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,9],[17,10,19,11],[17,12,19,13],[20,2,22,2],[20,3,22,5],[20,6,22,6],[20,7,22,7],[20,8,22,9],[20,10,22,11],[20,12,22,13],[23,2,25,2],[23,3,25,5],[23,6,25,6],[23,7,25,7],[23,8,25,9],[23,10,25,11],[23,12,25,13],[26,1,33,1],[26,2,31,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,2,33,2],[32,3,33,5],[32,6,33,6],[32,7,33,7],[32,8,33,9],[32,10,33,11],[32,12,33,13],[34,3,34,5],[34,8,34,9],[34,10,34,11],[34,12,34,13],[35,3,35,5],[35,8,35,9],[35,10,35,11],[35,12,35,13],[36,0,36,7],[36,8,36,9],[36,10,36,11],[36,12,36,13],[37,1,37,13],[38,0,38,13],[39,0,39,13],[40,0,40,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"工程质量监督抽检费项目"]
["主管部门",null,"兰州新区城市（乡）建设管理局",{"$nulls":4},"实施单位",null,"兰州新区中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,25,25,null,25,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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"]
[]
["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","对园区在建工程质量检测完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","工程质量检测达标率",null,null,"达标","达标",10,null,10]
[]
[]
[null,null,"时效指标","工程质量检测及时性",null,null,"及时","及时",10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[]
[]
[null,"效益指标",null,"..提高建设工程质量",null,null,"提高","提高",10,null,10,null,"复检合格率达100%，提高园区建设工程质量。"]
[]
[]
[{"$nulls":3},".保障住房安全",null,null,"保障","保障",10,null,10]
[]
[]
[null,null,"可持续影响指标","降低新区房屋质量投诉.",null,null,"降低","降低",10,null,9,null,"督促抽检不合格的项目及时整改，早发现早解决，减少房屋质量投诉。"]
[]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≧95%","≧95%",10,null,10]
[null,"预算资金执行率",null,"指标2：",{"$nulls":4},10,null,10]
["总分",{"$nulls":7},100,null,98]
["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。"]

{"sheet":"2022城市管理执法工作经费","index":31,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,24,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,20,1],[14,2,15,2],[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],[18,2,19,2],[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],[21,1,23,1],[21,2,22,2],[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],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,0,25,7],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,1,26,13],[27,0,27,13],[28,0,28,13],[29,0,29,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"2022城市管理执法工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区城市（乡）建设管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,30.44,30.44,null,30.44,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"提升城市形象，做好2023年中川园区市容市貌和环境卫生整治。",{"$nulls":5},"已完成全年城市管理工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：城市管理执法工作完成率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,10,null,"整治费用12.89万"]
[{"$nulls":3},"指标2：保障执法人员工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"全部购买"]
[null,null,"质量指标","指标1：城市管理执法工作达标率",null,null,"达标","达标",10,null,10,null,"完成各类环境整治"]
[{"$nulls":3},"指标2：执法人员工作保障情况",null,null,"保障","保障",5,null,5,null,"全部购买"]
[null,null,"时效指标","指标1：城市管理执法工作及时性",null,null,"及时","及时",5,null,4,null,"及时完成"]
[{"$nulls":3},"指标2：执法人员工作保障及时性",null,null,"及时","及时",5,null,5,null,"及时购买"]
[null,null,"成本指标","指标1：成本控制率",null,null,"≦100%","≦100%",5,null,5,null,"市场标准"]
[null,"效益指标","社会效益指标","指标1：提升城市形象",null,null,"提升","提升",10,null,10,null,"及时整治"]
[{"$nulls":3},"指标：2保障执法工作正常开展",null,null,"保障","保障",10,null,10,null,"及时购买"]
[null,null,"可持续影响指标","指标1：提高中川园区城市管理水平，提升城市形象和品位。",null,null,"提高","提高",10,null,10,null,"及时提升"]
[null,"满意度指标","服务对象满意度指标","指标1：群众满意度",null,null,"≧95%","≧95%",10,null,10,null,"群众满意度95%"]
["总分",{"$nulls":7},100,null,99]
["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":"2022年建设工程质量安全委托监督购买第三方服务","index":32,"n_rows":45,"n_cols":14,"rows_kept":45,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,39,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,25,1],[14,2,16,2],[14,3,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,9],[14,10,16,11],[14,12,16,13],[17,2,19,2],[17,3,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,9],[17,10,19,11],[17,12,19,13],[20,2,22,2],[20,3,22,5],[20,6,22,6],[20,7,22,7],[20,8,22,9],[20,10,22,11],[20,12,22,13],[23,2,25,2],[23,3,25,5],[23,6,25,6],[23,7,25,7],[23,8,25,9],[23,10,25,11],[23,12,25,13],[26,1,37,1],[26,2,34,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,3,34,5],[32,6,34,6],[32,7,34,7],[32,8,34,9],[32,10,34,11],[32,12,34,13],[35,2,37,2],[35,3,36,5],[35,6,36,6],[35,7,36,7],[35,8,36,9],[35,10,36,11],[35,12,36,13],[37,3,37,5],[37,8,37,9],[37,10,37,11],[37,12,37,13],[38,3,38,5],[38,8,38,9],[38,10,38,11],[38,12,38,13],[39,3,39,5],[39,8,39,9],[39,10,39,11],[39,12,39,13],[40,0,40,7],[40,8,40,9],[40,10,40,11],[40,12,40,13],[41,1,41,13],[42,0,42,13],[43,0,43,13],[44,0,44,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"2022年建设工程质量安全委托监督购买第三方服务"]
["主管部门",null,"兰州新区城市（乡）建设管理局",{"$nulls":4},"实施单位",null,"兰州新区中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,9,9,null,9,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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"]
[]
["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","房屋工程质量监督完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","房屋工程质量监督达标率",null,null,"达标","达标",10,null,10]
[]
[]
[null,null,"时效指标","房屋工程质量监督及时性",null,null,"及时","及时",10,null,10]
[]
[]
[null,null,"成本指标","成本控制量",null,null,"≦100%","≦100%",10,null,10]
[]
[]
[null,"效益指标",null,"...保障房屋建设质量",null,null,"保障","保障",5,null,5,null,"园区各项目质量达标，不发生较大及以上质量事故。"]
[]
[]
[{"$nulls":3},"...加强园区工程质量安全监管力量",null,null,"加强","加强",5,null,5]
[]
[]
[{"$nulls":3},"...减少工程违法转分包现象",null,null,"减少","减少",5,null,5]
[]
[]
[null,null,"可持续影响指标","降低房屋安全隐患...",null,null,"降低","降低",5,null,4]
[]
[{"$nulls":3},"规范园区建筑市场",null,null,"规范","规范",10,null,10,null,"开展建筑市场专项检查，规范园区建筑市场。"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≧95%","≧95%",10,null,10]
[null,"预算资金执行率",null,"指标2：",{"$nulls":4},10,null,10]
["总分",{"$nulls":7},100,null,99]
["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年应急局预算项目支出绩效自评表"]
["项目名称",null,"安全生产监督检查、隐患治理及事故查处"]
["主管部门",{"$nulls":6},"实施单位",null,"应急局"]
["项目资金（万元）",{"$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,"4万元",null,null,"0.93万元",null,10,null,{"v":0.23,"d":"23%"},null,5]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"邀请专家检查企业8次，提高企业安全管理水平，隐患治理水平，减少工伤事故。",{"$nulls":5},"邀请专家检查了企业8次"]
["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","监督检查企业次数",null,null,"8次","8次",10,null,10,null,"邀请专家检查次数及事故调查次数全年目标完成，2023年发生事故数较2022年事故数减少，故部分经费未支出。"]
[null,null,"质量指标","工作完成合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","检查企业及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高企业安全管理水平",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"减少社会矛盾，维护社会秩序稳定",null,null,"减少","减少",15,null,15]
[null,null,"可持续影响指标","持续加强企业安全管理及隐患排查意识",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$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：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年应急局预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"应急局"]
["项目资金（万元）",{"$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,"5万元",null,null,"5万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"完成防汛、防火、防灾减灾的物资储备，提高突发事件的应对能力",{"$nulls":5},"购买储备了应急物资"]
["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","应急物资购买",null,null,"9个","9个",10,null,10,null,"无偏差"]
[null,null,"质量指标","应急物资质量合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","应急物资储备及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","及时、有效应对重大灾害",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"减少突发事件造成的损失",null,null,"减少","减少",15,null,15]
[null,null,"可持续影响指标","持续加强企业安全管理及隐患排查意识",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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年应急局预算项目支出绩效自评表"]
["项目名称",null,"《中川园区突发地质灾害应急预案》等12个应急预案编制费"]
["主管部门",{"$nulls":6},"实施单位",null,"应急局"]
["项目资金（万元）",{"$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,"11.37万元",null,null,"11.37万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"提高应急决策的科学性、实效性、制定完成12个预案",{"$nulls":5},"制定完成12个预案"]
["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","预案编制",null,null,"12个","12个",10,null,10,null,"无偏差"]
[null,null,"质量指标","编制工作完成合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","完成预案及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高对突发事件处置能力",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响指标","提高应急决策的科学性、实效性",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","居民满意度",null,null,"≥95%","≥95%",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年应急局预算项目支出绩效自评表"]
["项目名称",null,"购买危险化学品经营许可证、非药品类易制毒化学品经营备案证明"]
["主管部门",{"$nulls":6},"实施单位",null,"应急局"]
["项目资金（万元）",{"$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,"0.1万元",null,null,"0.1万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"购买危险化学品经营许可证、非药品类易制毒化学品经营备案证明各50套",{"$nulls":5},"购买危险化学品经营许可证、非药品类易制毒化学品经营备案证明各50套"]
["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","购买危险化学品经营许可证、药品类易制毒化学品经营备案证明50套",null,null,"50套","50套",10,null,10,null,"无偏差"]
[null,null,"质量指标","办证通过率100%",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时购买证件",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","规范危化企业经营",null,null,"规范","规范",15,null,15]
[null,null,"可持续影响指标","规范危化企业经营安全风险",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"2023年农业机械燃油补贴资金及农机监理工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区农林水务局、中川镇"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,12,12,null,11.975,null,10,null,{"v":0.998,"d":"99.80%"},null,9.9]
[null,null,"其中：当年财政拨款",null,12,12,null,11.975,null,"—",null,{"v":0.998,"d":"99.80%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"根据《兰州市农业农村局关于进一步做好市级农业燃油补贴资金发放管理的通知》（兰农字〔2020〕161号）精神，农机燃油补贴标准为：拖拉机发动机功率在55马力以上（含55马力），每台给予燃油补贴300元；发动机功率在20-55马力（含20马力），每台给予燃油补贴250元；发动机功率在20马力以下，每台给予燃油补贴200元；联合收割机每台给予燃油补贴300元。我辖区涉及享受农机燃油补贴的农业机械约400台（具体以审验台数为准）。",{"$nulls":5},"我局联合镇农办工作人员共检验合格且从事田间作业的农业机械共计464台，其中拖拉机发动机功率在55马力以上的（含55马力）25台；发动机功率在20-55马力的（含20马力）18台；发动机功率在20马力以下的419台；联合收割机2台；共计燃油补贴资金9.64万元。支付甘肃普天信息新科技有限公司制作拖拉机、联合收割机号牌、驾驶证、行驶证、登记证书、档案袋等证照费用0.2986万元；剩余2.0614万元用于2023年中川园区农机事故应急演练活动费用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","年度检审验农业机械约450台",null,null,"年度检审验农业机械约450台",464,50,null,50]
[null,null,"质量指标","检审验完成达标率",null,null,"检审验完成达标率",{"v":1,"d":"100%"}]
[{"$nulls":3},"足额发放农机燃油补贴",null,null,"足额发放农机燃油补贴","足额",{"$nulls":4},"退回0.025万元 原因：甘肃金生现代农业有限公司自行注销公司，拖拉机户主为该公司，故未支出"]
[null,null,"时效指标","年度检审验农业机械及时性",null,null,"年度检审验农业机械及时性","及时"]
[null,null,"成本指标","成本控制率",null,null,"成本控制率","≤100%"]
[null,"效益指标","经济效益指标","促进农民增产增收",null,null,"促进农民增产增收","增产",30,null,30]
[null,null,"社会效益指标","减轻农民燃油负担",null,null,"减轻农民燃油负担","减轻"]
[{"$nulls":3},"提高农机使用率",null,null,"提高农机使用率","提高"]
[null,null,"生态效益指标","改善农村生态坏境",null,null,"改善农村生态坏境","改善"]
[null,null,"可持续影响指标","提高机械化和规模化程度",null,null,"提高机械化和规模化程度","提高"]
[null,"满意度指标","服务对象满意度指标","农机驾驶员满意度≧95%",null,null,"农机驾驶员满意度≧95%","≧100%",10,null,10]
["总分",{"$nulls":7},100,null,99.9]
["说明","无"]

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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"林长制工作经费"]
["主管部门",null,"兰州新区农林水务局",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0.5,0.5,null,0.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0.5,0.5,null,0.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"营造浓厚的森林防火宣传氛围，提升群众森林防灭火意识，保护林草资源。",{"$nulls":5},"全年完成印制《防火令》500张、小手册1000份、宣传彩页500张，并全部向防火单位进行发放。"]
["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",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公示牌制作及宣传材料印制情况",null,null,"完成制作公示牌4个及宣传材料印制200份。",{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","公示牌设置及宣传材料发放情况",null,null,"完成4个公示牌设置及材料发放200份。",{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","公示牌制作及宣传材料及时印制",null,null,"及时进行公示牌制作及宣传材料印制。","及时",10,null,10]
[null,null,"成本指标","公示牌制作及宣传材料印制成本控制情况",null,null,"公示牌制作及材料印制成本控制在预算内。","实际未超预算",10,null,10]
[null,"效益指标","经济效益指标","稳定经济发展",null,null,"减少灾害，稳定经济发展。","稳定经济发展",10,null,10]
[null,null,"社会效益指标","减少灾害，稳定社会",null,null,"减少灾害，保持社会稳定。","保持社会稳定",10,null,10]
[null,null,"生态效益指标","改善生态环境",null,null,"保护林草资源，改善生态环境。","改善生态环境",5,null,5]
[null,null,"可持续影响指标","改善小气候，增强可持续发展能力",null,null,"强化林草资源保护力度，改善生态生活环境，促进可持续发展","促进可持续发展",5,null,5]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"人民群众满意度100%",{"v":100,"d":"100.00"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"村级防疫员工资"]
["主管部门",null,"兰州新区农林水务局",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6.4,6.4,null,0,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6.4,6.4,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,"(0",null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成中川园区16名村级防疫员工资支出",{"$nulls":5},"已完成"]
["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","数量指标","村级防疫员工资发放完成率",null,null,"村级防疫员工资发放完成率达到100%",{"v":1,"d":"100%"},13,null,13]
[null,null,"质量指标","村级防疫员工资发放到位率",null,null,"村级防疫员工资发放到位率达到100%",{"v":1,"d":"100%"},12,null,12]
[null,null,"时效指标","防疫员工资发放及时性",null,null,"及时发放防疫员工资","及时",13,null,13]
[null,null,"成本指标","成本控制率",null,null,"成本控制率低于100%","<100%",12,null,12]
[null,"效益指标","社会效益指标","保障畜牧业安全生产",null,null,"严格防控保障生产安全","保障",15,null,15]
[{"$nulls":3},"调动工作人员积极性",null,null,"调动畜牧工作人员积极性","调动",15,null,15]
[null,"满意度指标","服务对象满意度指标","村级防疫员满意度",null,null,"村级防疫员满意度≥90%",0.95,10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"河长制工作经费","index":40,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"河长制工作经费"]
["主管部门",null,"中川园区农林水务局",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0.5,0.5,null,0.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0.5,0.5,null,0.5,null,"—",null,100,null,"—"]
[null,null,"      上年结转资金",{"$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,"按照 “防洪保安全、优质水资源、健康水生态、宜居水环境、先进水文化”的创建标准,完成1条（段）美丽幸福河湖创建。",{"$nulls":5},"完成经十三水系美丽幸福河湖创建。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成1处美丽河湖创建",null,null,"≥100","≥100",20,null,20]
[null,null,"质量指标","美丽河湖达标",null,null,"≥100","≥100",10,null,10]
[null,null,"时效指标","及时组织创建",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制情况",null,null,"控制","控制",10,null,10]
[null,"效益指标","社会效益指标","营造人水和谐氛围",null,null,"保持","保持",10,null,10]
[null,null,"生态效益指标","维护河湖生态健康",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","人水和谐共生",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥100","≥100",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"农村公益性设施共管共享资金","index":41,"n_rows":23,"n_cols":14,"rows_kept":23,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,20,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,18,1],[14,2,15,2],[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],[18,3,18,5],[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],[21,0,21,7],[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"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"农村公益性设施共管共享资金"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,57.68,57.68,null,57.68,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,57.68,57.68,null,57.68,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"保证村级公益性设施正常运转，做好公益性设施管护，增加人居群众生活幸福感。",{"$nulls":5},"村级公益性设施正常运转，公益性设施管护良好，较好的增加了人居群众生活幸福感。"]
["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","村庄管护队伍覆盖率",null,null,"村庄管护队伍覆盖率",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"管护制度建立率",null,null,"管护制度建立率",{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","管护制度可行性",null,null,"管护制度可行性","及时",10,null,10]
[null,null,"时效指标","管护及时性",null,null,"管护及时性",{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"成本控制率",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","村庄环境卫生整洁优良率",null,null,"村庄环境卫生整洁优良率","提升",30,null,30]
[null,"满意度指标","服务对象满意度指标","村民满意度",null,null,"村民满意度",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"农村人居环境卫生保洁费","index":42,"n_rows":22,"n_cols":14,"rows_kept":22,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,19,0],[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],[18,3,18,5],[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"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"农村人居环境卫生保洁费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,106,106,null,106,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,106,106,null,106,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"改善农村卫生环境面貌，提升群众生活质量，增加人居群众生活幸福感。",{"$nulls":5},"农村卫生环境面貌明显改善，群众生活质量有效提高，人居群众生活幸福感增强。"]
["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","13个村环境卫生整治",null,null,"13个村环境卫生整治",13,20,null,20]
[null,null,"质量指标","管护制度可行性",null,null,"管护制度可行性","整洁",10,null,10]
[null,null,"时效指标","村庄保洁及时性",null,null,"村庄保洁及时性","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"成本控制率",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","村庄环境卫生整洁优良率",null,null,"村庄环境卫生整洁优良率","提升",30,null,30]
[null,"满意度指标","服务对象满意度指标","村民满意度",null,null,"村民满意度",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"2023年农民丰收节经费"]
["主管部门",null,"兰州新区农林水务局",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,0,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5,5,null,0,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"举办一次中国农民丰收节，用于舞台搭建、现场氛围营造、印制宣传资料、直播宣传、农产品推介、购买游戏道具和奖品等",{"$nulls":5},"已完成"]
["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","数量指标","举办农民丰收节活动1次",null,null,"举办农民丰收节活动1次",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"发放宣传资料1000份以上，参加群众500人以上",null,null,"发放宣传资料1000份以上，参加群众500人以上",{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","对园区农产品通过线上直播、线下推广的方式进行推介，当天农产品销售收入达到5万元以上。",null,null,"开展农产品宣传推介，当天农产品销售收入达到5万元以上。",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","农民丰收节活动开展及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"成本控制率低于100%","<100%",10,null,10]
[null,"效益指标","社会效益指标","弘扬传统农耕文化",null,null,"弘扬传统农耕文化目的","弘扬",10,null,10]
[{"$nulls":3},"重大安全事故发生率",null,null,"不发生","未发生",10,null,10]
[null,null,"可持续影响指标","宣传推广",null,null,"为本地农产品销售起到推广宣传作用","起到推广宣传作用",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"群众满意度达到95%以上。",0.95,10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"水旱灾害防御工作经费"]
["主管部门",null,"中川园区农林水务局",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5,5,null,5,null,"—",null,100,null,"—"]
[null,null,"      上年结转资金",{"$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,"拨付中川镇防汛工作经费2.51万元，彩虹城中心社区1.49万元，栖霞中心社区1万元。",{"$nulls":5},"拨付中川镇防汛工作经费2.51万元，彩虹城中心社区1.49万元，栖霞中心社区1万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","中川镇和两个中心社区分别购置储备一定数量的防汛物资",null,null,"最大限度","最大限度",20,null,20]
[null,null,"质量指标","购置的防汛物资质量达标",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","防汛物资购置和警示牌制安及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≥100","≥100",10,null,10]
[null,"效益指标","经济效益指标","减少损失",null,null,"及时","及时",30,null,30]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90","≥90",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无。"]

{"sheet":"农产品质量安全监管经费","index":45,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[14,1,19,1],[14,2,16,2],[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],[18,3,18,5],[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"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"农产品质量安全监管经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,6,null,10,null,{"v":0.6,"d":"60%"},null,6]
[null,null,"其中：当年财政拨款",null,10,10,null,6,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"1.农产品质量安全监测合格率达到97.5%以上；2.完成农产品定量检测230份；3.开展农产品定性检测2000份；4.全年开展监督检查不少于2次。",{"$nulls":5},"1.农产品质量安全监测合格率达到97.5%以上；2.完成农产品定量检测230份；3.开展农产品定性检测2000份；4.全年开展监督检查未少于2次。"]
["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","对本区域农产品质量安全进行监测，全年累计完成定量检测230份",null,null,"开展农产品定量检测","完成农产品定量检测230份",7,null,7]
[{"$nulls":3},"对本区域农产品质量安全进行监测，全年累计完成定性检测2000份",null,null,"开展农产品定性检测","完成农产品定性检测2000份",7,null,7]
[{"$nulls":3},"对本区域农产品质量安全开展监督检查不少于2次",null,null,"开展农产品监督检查","按要求完成农产品质量安全监督检查",7,null,7]
[null,null,"质量指标","农产品监测综合平均合格率",null,null,"农产品检测合格率≥97.5%","合格率≥97.5%",10,null,10]
[null,null,"时效指标","项目完成时限",null,null,"2023年12月15日前","已按时完成",9,null,9]
[null,null,"成本指标","成本控制率",null,null,"成本控制率低于100%","成本控制率低于100%",10,null,10]
[null,null,"社会效益指标","重大农产品质量安全事故数",null,null,"不发生重大农产品质量安全事故","未发生农产品质量安全事故",30,null,30]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"群众满意度达到95%以上。","群众满意度达到95%以上。",10,null,10]
["总分",{"$nulls":7},100,null,94]
["说明","无"]

{"sheet":"2022年农业机械燃油补贴资金11.49万元","index":46,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,24,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,18,1],[14,3,14,5],[14,8,18,9],[14,10,18,11],[14,12,14,13],[15,2,16,2],[15,3,15,5],[15,12,15,13],[16,3,16,5],[16,12,16,13],[17,3,17,5],[17,12,17,13],[18,3,18,5],[18,12,18,13],[19,1,23,1],[19,3,19,5],[19,8,23,9],[19,10,23,11],[19,12,19,13],[20,2,21,2],[20,3,20,5],[20,12,20,13],[21,3,21,5],[21,12,21,13],[22,3,22,5],[22,12,22,13],[23,3,23,5],[23,12,23,13],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,0,25,7],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,1,26,13],[27,0,27,13],[28,0,28,13],[29,0,29,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"2022年农业机械燃油补贴资金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区农林水务局、中川镇"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,11.49,11.49,null,11.49,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,11.49,11.49,null,11.49,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《兰州市农业农村局关于进一步做好市级农业燃油补贴资金发放管理的通知》（兰农字〔2020〕161号）精神，农机燃油补贴标准为：拖拉机发动机功率在55马力以上（含55马力），每台给予燃油补贴300元；发动机功率在20-55马力（含20马力），每台给予燃油补贴250元；发动机功率在20马力以下，每台给予燃油补贴200元；联合收割机每台给予燃油补贴300元。我辖区涉及享受农机燃油补贴的农业机械约500台（具体以审验台数为准）。",{"$nulls":5},"我局联合镇农办工作人员共检验合格且从事田间作业的农业机械共计560台，其中拖拉机发动机功率在55马力以上的（含55马力）17台；发动机功率在20-55马力的（含20马力）20台；发动机功率在20马力以下的521台；联合收割机2台；共计燃油补贴资金11.49万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","年度检审验农业机械约500台",null,null,"年度检审验农业机械约500台",560,50,null,50]
[null,null,"质量指标","检审验完成达标率",null,null,"检审验完成达标率",{"v":1,"d":"100%"}]
[{"$nulls":3},"足额发放农机燃油补贴",null,null,"足额发放农机燃油补贴","足额"]
[null,null,"时效指标","年度检审验农业机械及时性",null,null,"年度检审验农业机械及时性","及时"]
[null,null,"成本指标","成本控制率",null,null,"成本控制率","≤100%"]
[null,"效益指标","经济效益指标","促进农民增产增收",null,null,"促进农民增产增收","增产",30,null,30]
[null,null,"社会效益指标","减轻农民燃油负担",null,null,"减轻农民燃油负担","减轻"]
[{"$nulls":3},"提高农机使用率",null,null,"提高农机使用率","提高"]
[null,null,"生态效益指标","改善农村生态坏境",null,null,"改善农村生态坏境","改善"]
[null,null,"可持续影响指标","提高机械化和规模化程度",null,null,"提高机械化和规模化程度","提高"]
[null,"满意度指标","服务对象满意度指标","农机驾驶员满意度≧95%",null,null,"农机驾驶员满意度≧95%","≧100%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

{"sheet":"2022年林长制工作经费","index":47,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"林长制工作经费"]
["主管部门",null,"兰州新区农林水务局",{"$nulls":4},"实施单位",null,"中川园区农林水务局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"加大林地保护力度，营造浓厚的森林防火宣传氛围，提升群众森林防灭火意识，保护林草资源。",{"$nulls":5},"制作4个林长公示牌，分别在百花公园设置1个、两山林场设置3个；印制《防火令》200张并向防火单位进行发放。"]
["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",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公示牌制作及宣传材料印制情况",null,null,"完成制作公示牌4个及宣传材料印制200份。",{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","公示牌设置及宣传材料发放情况",null,null,"完成4个公示牌设置及材料发放200份。",{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","公示牌制作及宣传材料及时印制",null,null,"及时进行公示牌制作及宣传材料印制。","及时",10,null,10]
[null,null,"成本指标","公示牌制作及宣传材料印制成本控制情况",null,null,"公示牌制作及材料印制成本控制在预算内。","实际未超预算",10,null,10]
[null,"效益指标","经济效益指标","稳定经济发展",null,null,"减少灾害，稳定经济发展。","稳定经济发展",10,null,10]
[null,null,"社会效益指标","减少灾害，稳定社会",null,null,"减少灾害，保持社会稳定。","保持社会稳定。",10,null,10]
[null,null,"生态效益指标","改善生态环境",null,null,"保护林草资源，改善生态环境。","改善生态环境。",5,null,5]
[null,null,"可持续影响指标","改善小气候，增强可持续发展能力",null,null,"强化林草资源保护力度，改善生态生活环境，促进可持续发展","促进可持续发展。",5,null,5]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"人民群众满意度100%",{"v":100,"d":"100.00"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["预算项目支出绩效自评表"]
[]
["(2023年度)"]
["项目名称",null,"拆违治乱、违法图斑拆除费用"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区自然资源和生态环境局"]
["项目资金（万元）",{"$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,24.48,24.48,null,24.48,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,24.48,24.48,null,24.48,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成所有政府要求拆除、清运的所有废旧、废弃房屋，改善新区风貌。",{"$nulls":5},"及时拆除整治了违法占地建设房屋，并对垃圾及时清理，有效改善了市容市貌。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","房屋拆除完成率",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"垃圾清运完成率",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","房屋拆除及建筑垃圾清运达标率",null,null,"验收合格率达95%",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","项目完成及时性",null,null,"及时完成区域内违法占地建筑拆除及垃圾清理工作","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"项目资金使用不超过24.48万元",24.48,10,null,10]
[null,"效益指标","社会效益指标","推进城镇化发展，改善市容市貌",null,null,"推进城镇化发展，改善市容市貌","推进",15,null,15]
[null,null,"可持续影响指标","美化城市环境",null,null,"有利于美化城市环境","美化",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"群众满意度达95%","≧95%",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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["预算项目支出绩效自评表"]
[]
["(2023年度)"]
["项目名称",null,"第三方规划编制费用"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区自然资源和生态环境局"]
["项目资金（万元）",{"$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,10,10,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,10,10,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过政府购买服务方式，完成《兰州新区中川园区中川镇镇域国土空间规划》和《兰州新区中川园区中川镇下华家井实用性村庄规划》编制工作。",{"$nulls":5},"通过第三方规划单位，对中川镇镇域国土空间规划、中川镇下华家井实用性村庄规划制定并实施科学有效的规划目标，避免因规划不合理引发国土空间规划上的乱序，甚至是国土资源出现浪费。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","规划完成率",null,null,"完成中川镇镇域国土空间规划、中川镇下华家井实用性村庄规划编制工作","编制完成率达95%",15,null,10,null,"因规划编制文本细节繁多，需多方详细探究，导致文本编制细节问题有待商榷"]
[null,null,"质量指标","规划方案通过率",null,null,"通过现场验收和资料审核","规划方案通过率达95%",15,null,5,null,"因规划编制文本细节繁多，需多方详细探究，导致文本编制细节问题有待商榷"]
[null,null,"时效指标","第三方规划编制完成及时性",null,null,"按照具体到期时限完成编制","及时完成规划编制",10,null,5,null,"因规划编制文本细节繁多，需多方详细探究，导致文本编制细节问题有待商榷"]
[null,null,"成本指标","成本控制",null,null,"不超过编制费用","成本预算10万元",10,null,10]
[null,"效益指标","社会效益指标","避免引发国土空间规划上的乱序",null,null,"避免因规划不合理引发国土空间规划上的乱序","国土空间规划有序",15,null,10,null,"因规划编制文本细节繁多，需多方详细探究，导致文本编制细节问题有待商榷"]
[null,null,"可持续影响指标","避免国土资源浪费",null,null,"避免国土资源浪费","未造成国土资源浪费",15,null,10,null,"因规划编制文本细节繁多，需多方详细探究，导致文本编制细节问题有待商榷"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"对第三方规划编制工作表示满意","对第三方规划编制工作表示满意",10,null,10]
["总分",{"$nulls":7},100,null,60]
["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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["预算项目支出绩效自评表"]
[]
["(2023年度)"]
["项目名称",null,"环境监测"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区自然资源和生态环境局"]
["项目资金（万元）",{"$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,5,5,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,5,5,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据环境信访问题及日常检查工作需要，聘请第三方检测单位进行环境监测，保障园区生态环境优良",{"$nulls":5},"全年对辖区7家加油站进行油气回收系统进行抽测，每家每次检测费用约0.5万元，共计3.35万元。通过监测，有效推动了日常检查工作的有序开展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","第三方检测单位监测次数",null,null,"依据环境信访问题及日常检查工作实际，第三方检测单位及时完成所委托的监测工作","对辖区7家加油站进行油气回收系统进行抽测",15,null,15]
[null,null,"质量指标","初监测单位及委托单位验收合格率",null,null,"监测结果被委托单位认可，验收合格","监测结果被委托单位认可，验收合格",15,null,15]
[null,null,"时效指标","监测费用支付及时性",null,null,"及时完成被检测单位监测费用工作","及时完成被检测单位监测费用工作",10,null,5,null,"因财政统筹管理调配预算资金原因，导致该笔资金未能及时支付。"]
[null,null,"成本指标","成本控制",null,null,"严格依据现有收费标准支付第三方监测费用","成本为3.35万元",10,null,5,null,"因环境应急问题为突发性事件，导致监测次数有偏差，成本预算有差距。"]
[null,"效益指标","社会效益指标","根据环境信访问题及日常检查工作需要，保障园区生态环境优良",null,null,"有效保障环境信访问题及日常检查工作有序推进，确保园区生态环境质量","有效保障环境信访问题及日常检查工作有序推进",15,null,15]
[null,null,"可持续影响指标","形成长效管理机制",null,null,"第三方环境监测工作形成长效管理机制","形成长效管理机制",15,null,15]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"对第三方监测工作表示满意","对第三方监测工作表示满意",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
[]
["(2023年度)"]
["项目名称",null,"2021年度农村常态化保洁费用"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区自然资源和生态环境局"]
["项目资金（万元）",{"$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,15,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15,15,null,15,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为进一步以改善辖区村貌环境，保持乡村环境干净整洁，根据2019年中川园区第一次主任专题办公会议纪要确定，市政集团负责实施北坪村和中川村两个村的常态化保洁工作。2021年对北坪村、中川村共2个村子进行综合环境整治，20万元/村·年，费用总额为40万元，工期为半年（1-6月），2021年2个村费用合计20万元，因2019年考核中5个村考核均为90分，每村应扣除1万元，共计5万元，前期拨付中未扣除，建议此次予以扣除。",{"$nulls":5},"实施了北坪村和中川村两个村的常态化保洁工作，并拨付服务费用，改善了环境，保持了乡村环境干净整洁。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展常态化保洁的村庄数量",null,null,"按照协议要求，市政集团负责实施北坪村和中川村两个村的常态化保洁工作","完成北坪村和中川村两个村的常态化保洁工作",15,null,15]
[null,null,"质量指标","环境整治项目验收合格率",null,null,"保洁质量测评考核合格","保洁质量测评考核合格",15,null,15]
[null,null,"时效指标","项目完成及时率",null,null,"项目按期完成","项目按期完成",10,null,10]
[null,null,"成本指标","成本控制",null,null,"项目总投资不超过15万元","项目总投资不超过15万元",10,null,10]
[null,"效益指标","生态效益指标","改善农村环境",null,null,"保持乡村环境干净整洁","保持乡村环境干净整洁",15,null,15]
[null,null,"可持续影响指标","形成长效管理机制",null,null,"形成常态化保洁机制","形成常态化保洁机制",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"对保洁工作表示满意","对保洁工作表示满意",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
[]
["(2023年度)"]
["项目名称",null,"中川园区土地资源保护和监控设施安装项目"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区自然资源和生态环境局"]
["项目资金（万元）",{"$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,3.97,3.97,null,3.97,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3.97,3.97,null,3.97,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"地质灾害点和沙坑数量多且分散，不法分子偷挖砂石的行为日益猖獗，需耗费大量人力去进行防范，安装监控设备以提升工作效率。",{"$nulls":5},"采购可以解决辖区内的砂坑及地质灾害点的视频监控点位缺失问题的15台枪型摄像机，1台球型摄像机。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","购置摄像机数",null,null,"采购15台枪型摄像机，1台球型摄像机","采购数量为16台",15,null,15]
[null,null,"质量指标","购置摄像机质量验收合格率",null,null,"严格按照国内行业标准执行","采购摄像机质量合格率95%以上",15,null,15]
[null,null,"时效指标","购买及时性",null,null,"及时购买15台枪型摄像机，1台球型摄像机","在首季度完成15台枪型摄像机，1台球型摄像机采购工作",10,null,10]
[null,null,"成本指标","成本控制",null,null,"采购费用不超过预算金额","费用3.97万元",10,null,10]
[null,"效益指标","生态效益指标","提升工作效率",null,null,"通过采购15台枪型摄像机，1台球型摄像机开展砂坑及地质灾害点监测工作，提高了工作效能","工作效率有效提升",15,null,15]
[null,null,"可持续影响指标","有效保障兰州新区自然资源",null,null,"监测工作的高效开展，有效保障兰州新区自然资源","监测工作开展有保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"对所购买15台枪型摄像机，1台球型摄像机表示满意","满意15台枪型摄像机，1台球型摄像机性能",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
[]
["(2023年度)"]
["项目名称",null,"中川园区北快速路污废整治项目"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区自然资源和生态环境局"]
["项目资金（万元）",{"$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,17.6,17.6,null,17.6,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,17.6,17.6,null,17.6,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对经一路与北快速路交汇处南侧雨水收集池环境污染问题进行整治，及时消除环境隐患",{"$nulls":5},"对黄河流域生态环境问题警示片拍摄组反馈经一路与北快速路交汇处南侧雨水收集池环境污染问题进行整治，目前已完成所有整治工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","污染地块整治",null,null,"对约1500方含油污泥进行清理整治","对约1500方含油污泥进行清理整治",15,null,15]
[null,null,"质量指标","项目验收合格率",null,null,"对约1500方含油污泥的清理整治验收合格","验收合格率95%以上",15,null,15]
[null,null,"时效指标","项目完成及时性",null,null,"及时完成污染地块的含油污泥进行清理整治","及时完成",10,null,10]
[null,null,"成本指标","成本控制",null,null,"在项目实施过程中严格把控施工进度、质量及成本。","严格把控施工成本不超过148.65万元",10,null,10]
[null,"效益指标","社会效益指标","及时消除环境隐患",null,null,"及时完成清理整治工作","及时消除环境隐患",10,null,10]
[null,null,"生态效益指标","美化城市环境",null,null,"有利于美化城市环境","美化城市环境",10,null,10]
[null,null,"可持续影响指标","积极推动问题整改",null,null,"恢复土地原貌","积极推动问题整改",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"服务对象对整治项目表示满意","满意度达95%",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
[]
["(2023年度)"]
["项目名称",null,"第三方技术服务费用"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区自然资源和生态环境局"]
["项目资金（万元）",{"$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,7,7,null,3.5,null,10,null,{"v":0.5,"d":"50%"},null,5]
[null,null,"其中：当年财政拨款",null,7,7,null,3.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过政府购买服务方式，完成中川园区耕地举证拍照工作。",{"$nulls":5},"通过第三方进行技术服务支持，对中川园区范围内图斑等进行核查，切实规范土地利用方式，强化国土资源管理。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","图斑核查完成率",null,null,"完成中川园区图斑核查工作","图斑核查数量完成率达95%",15,null,15]
[null,null,"质量指标","核查图斑通过率",null,null,"通过系统验收","系统验收通过率达95%",15,null,15]
[null,null,"时效指标","图斑核查完成及时性",null,null,"按照期限完成核查","及时完成图斑核查",10,null,10]
[null,null,"成本指标","成本控制",null,null,"不超过购买服务费用","成本预算不超过7万元",10,null,5,null,"因财政统筹管理调配预算资金原因，导致该笔资金未能拨付"]
[null,"效益指标","社会效益指标","规范土地利用方式",null,null,"规范土地利用方式","规范土地利用方式",15,null,15]
[null,null,"可持续影响指标","避免国土资源浪费",null,null,"有效地保护土地资源,遏制土地资源的破坏趋势","有效保护土地资源",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"对第三方技术服务表示满意","对第三方技术服务表示满意",10,null,10]
["总分",{"$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 中川园区市场监管局部门预算项目支出绩效自评表"]
["项目名称",null,"食品工业产品煤炭成品油质量抽检经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区市场监管局"]
["项目资金（万元）",{"$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,92.3,null,null,92.2,null,10,null,{"v":0.9989,"d":"99.89%"},null,9.9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"配合完成国家省市级抽检，按要求完成本级年度抽检任务；通过食品检验检测，排查食品安全风险，增强监督检查靶向性，确保人民的饮食安全；通过开展工业产品煤炭成品油强制认证产品质量抽检，有效打击假冒伪劣产品，净化消费市场，规范经营行为，杜绝不符合环保要求的煤炭流入市场。",{"$nulls":5},"按计划完成对辖区内食品、药品、商品、产品及煤炭抽样检测，完成食品、药品安全风险排查，开展工商注册的煤炭交易市场和配送经营网点定期不定期监督检查；切实履行市场监管部门职责，确保人民的饮食用药安全，严厉打击无照经营、掺杂使假、以次充好、经销劣质商品、产品、煤炭等违法违规行为。"]
["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,null,"数量指标","食品工业产品煤炭成品油质量抽检工作完成情况",null,null,"完成食品抽检600批次，工业产品、生活日用品、食品相关产品、强制认证产品质量抽检150批次，煤炭抽签100批次。","购买食品快速试剂7500批次，开展食品抽检667批次，产品、商品抽检150批次，煤炭抽检65批次，成品油20批次。",20,null,20]
[null,null,"质量指标","食品工业产品煤炭成品油质量抽检合格率",null,null,"食品抽检合格率在98%以上，产品、商品、煤炭抽检合格率97%以上","食品抽检合格率在98%以上，产品、商品、煤炭抽检合格率97%以上",10,null,10]
[null,null,"时效指标","及时开展食品工业产品煤炭成品油质量抽检工作",null,null,"及时开展食品工业产品煤炭成品油质量抽检工作","及时开展食品工业产品煤炭成品油质量抽检工作",10,null,10]
[null,null,"成本指标","成本控制率小于等于100%",null,null,"成本空置率达标","成本空置率达标",10,null,10]
[null,"效益指标","社会效益指标","巩固食品安全稳定态势保障食品安全",null,null,"无重大食品安全事故","无重大食品安全事故",5,null,5]
[{"$nulls":3},"规范市场经营秩序",null,null,"市场主体合法合规经营，无销售假冒伪劣产品现象","市场主体合法合规经营，打击销售假冒伪劣产品现象",5,null,5]
[null,null,"生态效益指标","严禁不符合排放标准的煤炭流入市场",null,null,"改善空气质量","改善空气质量",10,null,10]
[null,null,"可持续影响指标","提高产品质量水平",null,null,"对抽检不合格产品全部立案查处","对抽检不合格产品全部立案查处",10,null,10]
[null,"满意度指标","服务对象满意度指标","监管对象满意度",null,null,"大于等于95%","大于等于95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"大于等于95%","大于等于95%",5,null,5]
["总分",{"$nulls":7},100,null,99.9]
["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年中川园区市场监管局预算项目支出绩效自评表"]
["项目名称",null,"市场管理工作经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区市场监管局"]
["项目资金（万元）",{"$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,14.44,null,null,{"v":13.23181,"d":"13.23"},null,10,null,{"v":0.9163,"d":"91.63%"},null,9.1]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[null,null,"      上年结转资金",{"$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,"打击违法经营行为，净化消费市场，规范经营行为，维护消费者合法权益，增强执法力量，保障市场经营秩序。",{"$nulls":5},"履职尽责打击违法经营行为，净化消费市场，规范经营行为，维护消费者合法权益，保障市场经营秩序。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区市场主体实有数量",null,null,"市场主体实有数量大于等于1.8万","完成",7,null,7]
[{"$nulls":3},"市场管理监督检查及执法工作完成率",null,null,"案件查办量>= 40件","完成",5,null,5]
[{"$nulls":3},"智慧监管中心维护完成率",null,null,"全年故障频次不高于10","无故障",2,null,0,null,"当年度智慧监管中心软件使用正常未开展更新维护工作"]
[null,null,"质量指标","兰州新区市场主体实有数达标率",null,null,"完成率100%","达标",7,null,7]
[{"$nulls":3},"市场管理监督检查及执法工作达标率",null,null,"达标率99%以上","达标",5,null,5]
[{"$nulls":3},"智慧监管中心保障情况",null,null,"正常使用","正常使用",2,null,2]
[null,null,"时效指标","市场主体登记及时性",null,null,"市场主体登记及时","及时",7,null,7]
[{"$nulls":3},"市场管理监督检查及执法工作及时性",null,null,"市场管理监督检查及执法办案及时","及时",5,null,5]
[{"$nulls":3},"智慧监管中心维护保障及时性",null,null,"及时维护保障智慧监管中心软硬件正常","未开展",2,null,2]
[null,null,"成本指标","成本控制率",null,null,"成本控制率小于等于100%","小于等于100%",8,null,8]
[null,"效益指标","社会效益指标","市场主体持续增长",null,null,"市场主体持续增长","持续增长",10,null,10]
[{"$nulls":3},"市场监管能力有效提升",null,null,"市场监管能力有效提升","有效提升",10,null,10]
[null,null,"可持续影响指标","优化营商环境",null,null,"持续优化营商环境","持续优化",10,null,10]
[null,"满意度指标","服务对象满意度指标","执法人员满意度",null,null,"大于等于95%","≥95",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"大于等于95%","≥95",5,null,5]
["总分",{"$nulls":7},100,null,97.1]
["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年中川园区市场监管局预算项目支出绩效自评表"]
["项目名称",null,"非公党建经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区市场监管局"]
["项目资金（万元）",{"$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,4,null,null,{"v":1.09991,"d":"1.10"},null,10,null,{"v":0.2749,"d":"27.49%"},null,2.7]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[null,null,"      上年结转资金",{"$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,"保障园区非公企业党建工作正常运行，党员学习培训、支部三会一课和主题党日活动的正常开展，强化重点领域进行党建能力水平的提升。",{"$nulls":5},"保证园区非公企业党员的学习落到实处，“三会一课”及主题党日等正常开展，进一步提升园区非公企业党组织的政治功能和组织力，提升非公经济领域党员的政治理论水平；进一步激发非公企业党员积极性、主动性、创造性，全面提升党员队伍的政治素养和担当精神，助力企业健康发展，持续推动新区高质量快速发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","党建系列活动完成率",null,null,"慰问困难党员20名,进行党建宣传1次；组织非公企业开展党务知识培训2次","完成1次主题党日活动，打造1个党建共享空间。",10,null,8,null,"年初预算时规划不够精细，后期项目执行中进度缓慢，今后缩小预算偏差，增强精准度，加快项目进度"]
[{"$nulls":3},"党建示范点打造完成率",null,null,"打造非公企业党建示范点2个","党建示范点打造未完成",2,null,0,null,"年初预算时规划不够精细，后期项目执行中进度缓慢，今后缩小预算偏差，增强精准度，加快项目进度"]
[{"$nulls":3},"拨付标准化提升经费拨付完成率",null,null,"开展党支部标准化综合提升工作，每个支部拨付经费1000元","未完成",2,null,0,null,"无经费"]
[null,null,"质量指标","党建系列活动达标率",null,null,"开展优质党建系列活动","部分完成",10,null,8,null,"年初预算时规划不够精细，后期项目执行中进度缓慢，今后缩小预算偏差，增强精准度，加快项目进度"]
[{"$nulls":3},"党建示范点打造达标率",null,null,"按计划高质量打造党建示范点","未完成",2,null,0,null,"年初预算时规划不够精细，后期项目执行中进度缓慢，今后缩小预算偏差，增强精准度，加快项目进度"]
[{"$nulls":3},"拨付标准化提升经费合规性",null,null,"按计划合规拨付标准化提升经费","未完成",2,null,0,null,"无经费"]
[null,null,"时效指标","党建系列活动开展及时率",null,null,"及时开展党建系列活动","及时开展",10,null,8,null,"年初预算时规划不够精细，后期项目执行中进度缓慢，今后缩小预算偏差，增强精准度，加快项目进度"]
[{"$nulls":3},"党建示范点打造及时性",null,null,"及时按计划打造党建示范点","未完成",2,null,0,null,"年初预算时规划不够精细，后期项目执行中进度缓慢，今后缩小预算偏差，增强精准度，加快项目进度"]
[{"$nulls":3},"拨付标准化提升经费及时率",null,null,"及时按计划拨付标准化提升经费","未完成",2,null,0,null,"无经费"]
[null,null,"成本指标","成本控制率",null,null,"成本控制率≤100%","达标",8,null,8]
[null,"效益指标","社会效益","非公企业党员党性修养",null,null,"提升非公企业党员党性修养","提升",10,null,10]
[{"$nulls":3},"党支部示范带头作用",null,null,"充分发挥党支部示范带头作用","充分发挥",10,null,10]
[{"$nulls":3},"党支部标准化水平",null,null,"党支部标准化水平提升","提升",10,null,10]
[null,"满意度指标","服务对象\n满意度","非公企业党员满意度",null,null,"非公企业党员满意度大于等于90%","满意度达标",5,null,5]
[{"$nulls":3},"非公企业职工群众满意度",null,null,"非公企业职工群众满意度大于等于90%","满意度达标",5,null,5]
["总分",{"$nulls":7},100,null,74.7]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"彩虹城社区夕阳乐餐厅运行保障经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,13.46,13.46,null,13.46,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,13.46,13.46,null,13.46,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"彩虹城社区辖区内享受免费就餐服务的重度残疾、智障、空巢老人14人，2023年进行实时动态，新增动态调整人员暂按6人核定，合计20人；通过动态调整，使彩虹城社区辖区内所有符合免费就餐服务的重度残疾、智障、空巢老人均能享受到政府的政策红利，切实提升辖区居民群众的幸福指数。",{"$nulls":5},"2023年度彩虹城社区新增就餐人员1人，共计服务15人，餐厅厨师人员劳务费发放足额及时，餐厅餐品健康、卫生、安全，供餐及时，就餐人员就餐满意，评价高，切实提升了辖区居民群众的幸福指数。"]
["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","就餐人员数量",null,null,"就餐人员数量不少于14人","就餐人数为15人",7,null,7,null,"该项目无偏差。"]
[{"$nulls":3},"厨师劳务费发放完成率",null,null,"厨师劳务费全年支出4.2万元","发放厨师劳务费4.2万元",8,null,8]
[null,null,"质量指标","餐品质量达标率",null,null,"餐厅餐品健康、卫生、安全","餐品质量合格",7,null,7]
[{"$nulls":3},"厨师人员劳务费发放到位率",null,null,"厨师人员劳务费发放足额到位","厨师劳务费发放足额到位",8,null,8]
[null,null,"时效指标","供餐服务及时性","供餐服务及时性","供餐服务及时性","餐厅每日上午12:00前下午18:00前按时供餐","餐厅能够按时按点准时供餐",7,null,7]
[{"$nulls":3},"劳务费发放及时性","劳务费发放及时性","劳务费发放及时性","每月28日前须发放上月劳务费","厨师人员劳务费及时发放",8,null,8]
[null,null,"成本指标","成本控制率",null,null,"低于100%","成本控制率为100%",5,null,5]
[null,"效益指标","社会效益指标","提升居民群众幸福感",null,null,"提升辖区居民群众幸福感","辖区居民群众幸福指数有所提升",15,null,14]
[{"$nulls":3},"提供就餐人员便利",null,null,"提供就餐人员便利","为特殊老人就餐提供便利",15,null,14]
[null,"满意度指标","服务对象满意度指标","就餐人员满意度",null,null,"辖区就餐人员满意度大于90% ","餐厅15名就餐人员满意度为100%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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。"]

{"sheet":"火家湾社区夕阳乐餐厅运行保障经费 ","index":59,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[0,0,0,13],[2,5,2,9],[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],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[13,0,23,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,20,1],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,24,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,2,19,2],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,1,22,1],[21,2,22,2],[21,3,21,5],[21,8,21,9],[21,10,21,11],[22,3,22,5],[22,8,22,9],[22,10,22,11],[23,3,23,5],[23,8,23,9],[23,10,23,11],[24,0,24,7],[24,8,24,9],[24,10,24,11],[25,1,25,13],[27,0,27,13],[28,0,28,13],[29,0,29,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"火家湾社区夕阳乐餐厅运行保障经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,8.11,8.11,null,8.11,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,8.11,8.11,null,8.11,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"火家湾社区辖区内享受免费就餐服务的重度残疾、智障、空巢老人5人，2023年进行实时动态，新增动态调整人员暂按3人核定，合计8人；通过动态调整，使辖区内所有符合免费就餐服务的重度残疾、智障、空巢老人均能享受到政府的政策红利，切实提升辖区居民群众的幸福指数。",{"$nulls":5},"2023年度火家湾社区无新增就餐人员，服务人员为5人，餐厅厨师人员劳务费发放足额及时，餐厅餐品健康、卫生、安全，供餐及时，就餐人员就餐满意，评价高，切实提升了辖区居民群众的幸福指数。"]
["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","就餐人员数量",null,null,"就餐人员数量不少于5人","就餐人数为5人",7,null,7,null,"该项目无偏差。"]
[{"$nulls":3},"厨师劳务费发放完成率",null,null,"厨师劳务费全年支出4.2万元","发放厨师劳务费4.2万元",8,null,8]
[null,null,"质量指标","餐品质量达标率",null,null,"餐厅餐品健康、卫生、安全","餐品质量合格",7,null,7]
[{"$nulls":3},"厨师人员劳务费发放到位率",null,null,"厨师人员劳务费发放足额到位","厨师劳务费发放足额到位",8,null,8]
[null,null,"时效指标","供餐服务及时性","供餐服务及时性","供餐服务及时性","餐厅每日上午12:00前下午18:00前按时供餐","餐厅能够按时按点准时供餐",7,null,7]
[{"$nulls":3},"劳务费发放及时性","劳务费发放及时性","劳务费发放及时性","每月28日前须发放上月劳务费","厨师人员劳务费及时发放",8,null,8]
[null,null,"成本指标","成本控制率",null,null,"低于100%","成本控制率为100%",5,null,5]
[null,"效益指标","社会效益指标","提升居民群众幸福感",null,null,"提升辖区居民群众幸福感","辖区居民群众幸福指数有所提升",15,null,14]
[{"$nulls":3},"提供就餐人员便利",null,null,"提供就餐人员便利","为特殊老人就餐提供便利",15,null,14]
[null,"满意度指标","服务对象满意度指标","就餐人员满意度",null,null,"辖区就餐人员满意度大于90%","5名就餐人员满意度为100%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"社区自聘人员工资及保险"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,64.14,64.14,null,64.14,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,64.14,64.14,64.14,64.14,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"2023年彩虹城中心社区及所辖各社区实有自聘人员7名，为及时解决自聘人员工资福利事宜，经积极沟通协调，将以上7名工作人员工资福利按照保运转项目纳入财政专项年度预算，解决自聘干部工资福利支付难问题，解决辖区部分人员就业问题同时缓解基层社区用人紧张问题，并进一步充实社区工作力量。",{"$nulls":5},"2023年8月份彩虹城中心社区自聘人员辞职1名，截止12月底实有自聘人员6名，通过及时向自聘人员发放基本工资，基础绩效，按时缴纳社保公积金，切实保障社区自聘人员的工资福利，以保证社区各项工作正常开展。"]
["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","工资发放完成情况",null,null,"每月发放一次","完成自聘人员12个月基本工资和绩效发放",8,null,8,null,"该项目无偏差。"]
[{"$nulls":3},"社保及公积金缴纳完成情况",null,null,"每月缴纳一次","完成12个月的社保和公积金缴纳",8,null,8]
[null,null,"质量指标","工资发放到位率",null,null,"工资发放100%足额到位","足额发放到位12个月基本工资和绩效",7,null,7]
[{"$nulls":3},"社保及公积金缴纳到位率",null,null,"社保及公积金缴纳100%足额到位","足额缴纳12个月的社保和公积金",7,null,7]
[null,null,"时效指标","工资发放及时性",null,null,"次月15日前发放基本工资和绩效","按时完成12个月的基本工资和绩效发放",7,null,7]
[{"$nulls":3},"社保及公积金缴纳及时性",null,null,"每月15日前缴纳社保及公积金","按时完成12个月的社保和公积金缴纳",7,null,7]
[null,null,"成本指标","降低成本",null,null,"成本控制率低于100%","成本控制率低于100%",6,null,6]
[null,"效益指标","社会效益指标","解决居民就业困难",null,null,"解决居民就业困难","解决了居民就业困难问题",15,null,14]
[{"$nulls":3},"充实社区工作力量",null,null,"充实社区工作力量","充实社会工作力量",15,null,14]
[null,"满意度指标","服务对象满意度指标","社区自聘工作人员满意度",null,null,"社区自聘工作人员满意度大于90%","社区自聘工作人员满意度100%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"社区工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,111.52,111.52,null,111.52,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,111.52,111.52,64.14,111.52,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"根据《中共兰州新区工作委员会、兰州新区管理委员会关于印发<关于创新体制机制加强城市社区建设管理工作的意见（试行）>》（新办发〔2016〕8号）“原则上社工委工作经费按每年每户100元预算，社区居委会工作经费每年不低于20万元，并根据经济社会发展水平逐年增长”精神，申报2023年工作经费，为社区开展基层党建和便民服务工作提供坚实的基础保障。",{"$nulls":5},"足额发放各社区综治员、保洁员劳务费；按时缴纳各社区电话费等，按时间节点开展春节、元宵节、清明节、端午节、七夕节、中秋节、重阳节等各项活动，完成其他基层党建和基层便民服务工作，保障社区工作顺利开展，切实提高社区服务水平。"]
["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","社区基层党建工作完成率",null,null,"基层党建工作完成率100%","社区基层党建工作完成率100%",8,null,8,null,"该项目无偏差。"]
[{"$nulls":3},"社区基层便民服务工作完成率",null,null,"基层便民服务工作完成率100%","社区基层便民服务工作完成率100%",8,null,8]
[null,null,"质量指标","社区基层党建工作达标率","社区基层党建工作达标率","社区基层党建工作达标率","社区基层党建工作完成高效","社区基层党建工作完成高效",7,null,7]
[{"$nulls":3},"社区基层便民服务达标率","社区基层便民服务达标率","社区基层便民服务达标率","社区基层便民服务工作完成高效","社区基层便民服务工作完成高效",7,null,7]
[null,null,"时效指标","社区基层党建工作完成及时性","社区基层党建工作完成及时性","社区基层党建工作完成及时性","按时完成社区基层党建工作","按时完成社区基层党建工作",7,null,7]
[{"$nulls":3},"社区基层便民服务工作完成及时性","社区基层便民服务工作完成及时性","社区基层便民服务工作完成及时性","按时完成基层便民服务工作","及时完成社区基层便民服各项工作",7,null,7]
[null,null,"成本指标","降低成本","降低成本","降低成本","成本控制率低于100%","成本控制率低于100%",6,null,6]
[null,"效益指标","社会效益指标","提升社区便民服务工作能力","提升社区便民服务工作能力","提升社区便民服务工作能力","提升便民服务工作能力","提升社区便民服务工作能力",15,null,14]
[{"$nulls":3},"提高社区居民便民工作参与度","提高社区居民便民工作参与度","提高社区居民便民工作参与度","提高居民便民工作参与度","提高社区居民便民工作参与度",15,null,14]
[null,"满意度指标","服务对象满意度指标","居民群众满意度","居民群众满意度","居民群众满意度","居民群众满意度大于90%","居民群众满意度大于90%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"办公场所运行保障经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,214.44,214.44,null,214.44,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,214.44,214.44,64.14,214.44,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"通过向彩虹城中心社区本级、经纬印象社区、西槽社区租赁办公场地，向彩虹城中心社区及所辖8个社区支付物业费、取暖费，及时保障和改善社区办公环境，促使社区党支部在教育和管理党员、组织群众和服务群众等方面发挥战斗堡垒提高坚强后盾。",{"$nulls":5},"完成彩虹城中心社区、经纬印象社区、西槽社区办公场所租赁费支付，完成中心社区及下属8个社区的物业费、取暖费支付，完成办公场所维修等其他费用支付，保障办公场所正常运转。"]
["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","办公场所租赁",null,null,"办公场所租赁面积达3749.73㎡","办公场所租赁面积达3749.73㎡",5,null,5,null,"该项目无偏差。"]
[{"$nulls":3},"办公物业服务","办公物业服务","办公物业服务","办公物业服务达14332.49㎡","办公物业服务面积达14332.49㎡",5,null,5]
[{"$nulls":3},"办公取暖服务","办公取暖服务","办公取暖服务","办公取暖服务达14332.49㎡","办公取暖服务达14332.49㎡",5,null,5]
[null,null,"质量指标","办公场所租赁达标率","办公场所租赁达标率","办公场所租赁达标率","办公场所正常运转","办公场所正常运转",5,null,5]
[{"$nulls":3},"办公物业服务达标率","办公物业服务达标率","办公物业服务达标率","物业服务每日专人清扫、环境卫生干净整洁","物业服务每日专人清扫、环境卫生干净整洁",5,null,5]
[{"$nulls":3},"办公取暖服务达标率","办公取暖服务达标率","办公取暖服务达标率","2022年10月20日-2023年4月10日、室内采暖温度≥18℃","2022年10月20日-2023年4月10日、室内采暖温度≥18℃",5,null,5]
[null,null,"时效指标","租赁费支付及时性","租赁费支付及时性","租赁费支付及时性","2023年12月31日前支付租赁费","按时支付中心社区及经纬、西槽社区房屋租赁费",5,null,5]
[{"$nulls":3},"物业服务及时性","物业服务及时性","物业服务及时性","按时服务","按时服务",5,null,5]
[{"$nulls":3},"取暖服务及时性","取暖服务及时性","取暖服务及时性","2023年10月20日-2024年4月10日按时供暖","2023年10月20日-2024年4月10日按时供暖",5,null,5]
[null,null,"成本指标","成本控制率低于100%","成本控制率低于100%","成本控制率低于100%","成本控制率低于100%","成本控制率低于100%",5,null,5]
[null,"效益指标","社会效益指标","保障业务工作正常运转","保障业务工作正常运转","保障业务工作正常运转","保障社区业务工作正常运转","保障社区业务工作正常运转",15,null,15]
[{"$nulls":3},"改善工作人员办公环境","改善工作人员办公环境","改善工作人员办公环境","改善社区工作人员办公环境","改善社区工作人员办公环境",15,null,15]
[null,"满意度指标","服务对象满意度指标","社区工作人员满意度","社区工作人员满意度","社区工作人员满意度","社区工作人员满意度大于90%","社区工作人员满意度大于90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"社区网格化服务管理工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,172.98,172.98,null,172.98,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,172.98,172.98,64.14,172.98,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"2023年按照各社区所辖31个小区数量全部招聘到合格的专职网格员开展业务工作，计划招录网格员100名，为100名专职网格员购置意外伤害险，通过网格员积分奖励办法提高其工作积极性，充分发挥网格在城乡社区基层综合服务和管理中的作用，创新落实基层社会管理和公共服务设施，夯实社会治理社会化、法制化、智能化、专业化基础，构建基层共建共治共享的社会治理格局，推动新时代平安社区建设向纵深迈进。",{"$nulls":5},"截止12月底彩虹城中心社区招纳专职网格员64名，2023年度按时保量完成网格员积分奖励补助发放，及时购买网格员意外伤害险，网格员满意度评价较高，工作积极性较强，完成中心社区网格化服务管理工作，网格化服务水平不断提高，社区治理水平切实提升。"]
["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","网格员补贴发放平均水平",null,null,"网格员补贴标准每人每月约2812元","网格员补贴标准平均达到2200元",8,null,7,null,"该项目无偏差。"]
[{"$nulls":3},"专职网格员配备数量","专职网格员配备数量","专职网格员配备数量","按照网格数量配备专职网格员90名","招聘网格员共计64名",8,null,5]
[null,null,"质量指标","专职网格员工作补助发放率","专职网格员工作补助发放率","专职网格员工作补助发放率","专职网格员工作补助发放率100%","专职网格员工作补助发放率100%",7,null,7]
[{"$nulls":3},"专职网格员团体意外险购买率","专职网格员团体意外险购买率","专职网格员团体意外险购买率","专职网格员团体意外险购买率100%","专职网格员团体意外险购买率100%",7,null,7]
[null,null,"时效指标","专职网格员工作补助发放及时","专职网格员工作补助发放及时","专职网格员工作补助发放及时","专职网格员工作补助及时发放","专职网格员工作补助及时发放",7,null,7]
[{"$nulls":3},"专兼职网格员团体意外险购买及时","专兼职网格员团体意外险购买及时","专兼职网格员团体意外险购买及时","专兼职网格员团体意外险及时购买","专兼职网格员团体意外险及时购买",7,null,7]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","成本控制率低于100%","成本控制率低于100%",6,null,6]
[null,"效益指标","社会效益指标","提高社会就业水平","提高社会就业水平","提高社会就业水平","提高社会就业水平","提高社会就业水平",10,null,10]
[{"$nulls":3},"调动网格员工作积极性","调动网格员工作积极性","调动网格员工作积极性","调动网格员工作积极性","调动网格员工作积极性",10,null,10]
[{"$nulls":3},"提升基层社区治理水平","提升基层社区治理水平","提升基层社区治理水平","提升基层社区治理水平","提升基层社区治理水平",10,null,10]
[null,"满意度指标","服务对象满意度指标","网格员满意度","网格员满意度","网格员满意度","网格员满意度大于90%","网格员满意度大于90%",5,null,5]
[{"$nulls":3},"居民群众满意度","居民群众满意度","居民群众满意度","居民群众满意度大于90%","居民群众满意度大于90%",5,null,5]
["总分",{"$nulls":7},100,null,96]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"公益性岗位人员工作补助经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,61.75,61.75,null,61.75,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,61.75,61.75,64.14,61.75,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"根据中川园区公益性岗位工作人员实施方案要求，2023年度彩虹城中心社区共配备公益性岗位人员31人，按照1660元标准按月足额发放单位补贴，以此提高工作人员积极性，促使社区在民政社保、就业统计、司法助理、安全监管、食品药品监督、城市执法、党建、基层养老护理等方面全面加强。",{"$nulls":5},"完成公益性岗位人员单位补贴的及时足额发放，提高了彩虹城中心社区公益性岗位工作人员的积极性，在社区民政社保、就业统计、城市管理执法等方面工作效率高，公益性岗位人员满意度较高。"]
["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","补贴发放标准",null,null,"按要求每人每月发放1660元","完成每人每月1660元的单位补贴",8,null,8,null,"该项目无偏差。"]
[{"$nulls":3},"补贴发放人数","补贴发放人数","补贴发放人数","按文件要求补贴发放人数31人","完成34人的补贴发放人数",8,null,8]
[{"$nulls":3},"补贴发放完成率","补贴发放完成率","补贴发放完成率","补贴发放情况100%完成","补贴发放情况100%完成",8,null,8]
[null,null,"质量指标","补贴发放到位率","补贴发放到位率","补贴发放到位率","补贴发放足额到位","补贴发放足额到位",10,null,10]
[null,null,"时效指标","补贴发放及时性","补贴发放及时性","补贴发放及时性","按规定时限及时发放补贴","按规定时限及时发放补贴",10,null,10]
[null,null,"成本指标","降低成本控制率","降低成本控制率","降低成本控制率","成本控制率低于100%","成本控制率低于100%",6,null,6]
[null,"效益指标","社会效益指标","增加社会就业人数","增加社会就业人数","增加社会就业人数","提高社会就业人数","提高社会就业人数",15,null,15]
[{"$nulls":3},"促进社会稳定和谐","促进社会稳定和谐","促进社会稳定和谐","促进社会稳定和谐","促进社会稳定和谐",15,null,15]
[null,"满意度指标","服务对象满意度指标","工作人员满意度","工作人员满意度","工作人员满意度","公岗工作人员满意度大于90%","公岗工作人员满意度大于90% ",5,null,5]
[{"$nulls":3},"居民群众满意度","居民群众满意度","居民群众满意度","辖区居民群众满意度大于90%","辖区居民群众满意度大于90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"民政救助临时备用金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2.59,2.59,null,2.59,64.14,10,null,{"v":1,"d":"100%"},null,5]
[null,null,"其中：当年财政拨款",null,2.59,2.59,64.14,2.59,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"2023年，辖区内现有户籍人口12969人，核定临时救助金2.59万元，及时救助辖区内因突发意外事件、突患重大疾病等可能需要救助的特殊群体，同时进一步健全工作机制、规范操作程序、强化责任落实、加强工作保障、加快形成救助及时、标准科学、方式多样、管理规范的临时救助新格局。",{"$nulls":5},"2023年彩虹城中心社区辖区范围内无因突发意外事件、突患重大疾病等可能需要救助的特殊群体，未发生支出，加之中川园区已拨付民政救助临时备用金专项经费，该预算资金已上缴。"]
["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","临时救助金发放标准",null,null,"每年每户临时救助金发放标准不超过25000元","辖区无临时救助人群",10,null,10,null,"因彩虹城中心社区2023年度无符合条件的救助对象，而且中川园区民政社保局已为彩虹城中心社区拨付民政救助临时备用金2.0万元，该经费无用途，已上缴；下一步彩虹城中心社区将进一步提高预算编制的必要性，积极对接园区民政社保局做好相关资金的拨付，避免出现专项经费与预算资金重复的情况。"]
[{"$nulls":3},"临时救助金发放完成率","临时救助金发放完成率","临时救助金发放完成率","临时救助金发放完成率100%","辖区无临时救助人群",10,null,5]
[null,null,"质量指标","临时救助金发放到位率","临时救助金发放到位率","临时救助金发放到位率","符合救助金发放条件的家庭100%全部到位","辖区无临时救助人群",10,null,5]
[null,null,"时效指标","临时救助金发放及时性","临时救助金发放及时性","临时救助金发放及时性","在规定的审批时间内及时发放","辖区无临时救助人群",10,null,10]
[null,null,"成本指标","降低成本控制率","降低成本控制率","降低成本控制率","成本控制率低于100%","辖区无临时救助人群",10,null,10]
[null,"效益指标","社会效益指标","提升居民幸福感","提升居民幸福感","提升居民幸福感","提升辖区居民群众幸福感","辖区无临时救助人群",15,null,15]
[{"$nulls":3},"保障人民群众基本生活水平","保障人民群众基本生活水平","保障人民群众基本生活水平","保障人民群众基本生活水平","辖区无临时救助人群",15,null,15]
[null,"满意度指标","服务对象满意度指标","居民群众满意度","居民群众满意度","居民群众满意度","居民群众满意度大于90%","辖区无临时救助人群",10,null,10]
["总分",{"$nulls":7},100,null,85]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"行政综合执法工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,20,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,20,20,64.14,20,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"围绕彩虹城中心社区综合行政执法工作事项，经费用于2023年环境卫生整治、违法举报奖励资金及“三不管”地方临时整治和冬防工作，进一步提升城市管理综合水平，推动城市治理体系和治理能力现代化，打造共建共治共享的社会治理格局。",{"$nulls":5},"完成彩虹城中心社区辖区范围内环境卫生整治、大气污染防治、流动摊点整治、占道经营、门前三包、乱停乱放、户外广告清理、门头牌匾报备、烟花爆竹治理、噪音扰民等各项综合执法工作，提升了中心社区城市管理综合水平。"]
["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","环境卫生整治完成率",null,null,"环境卫生整治工作完成率100%","完成彩虹城中心社区环境卫生整治工作",5,null,5,null,"该项目无偏差。"]
[{"$nulls":3},"违法举报奖励发放完成率","违法举报奖励发放完成率","违法举报奖励发放完成率","违法举报奖励发放完成率100%","完成违法举报奖励发放",5,null,5]
[{"$nulls":3},"冬防工作完成率","冬防工作完成率","冬防工作完成率","冬防工作完成率100%","完成冬防工作",5,null,5]
[null,null,"质量指标","环境卫生整治完成合格率","环境卫生整治完成合格率","环境卫生整治完成合格率","环境卫生整治合格","彩虹城中心社区辖区环境卫生整治达标",5,null,5]
[{"$nulls":3},"违法举报奖励发放到位率","违法举报奖励发放到位率","违法举报奖励发放到位率","违法举报奖励资足额到位","违法举报奖励资足额到位",5,null,5]
[{"$nulls":3},"冬防工作达标率","冬防工作达标率","冬防工作达标率","冬防工作达标","彩虹城中心社区辖区冬防工作达标",5,null,5]
[null,null,"时效指标","环境卫生整治作完成及时性","环境卫生整治作完成及时性","环境卫生整治作完成及时性","及时完成环境卫生整治工作","及时完成环境卫生整治工作",5,null,5]
[{"$nulls":3},"违法举报奖励发放及时性","违法举报奖励发放及时性","违法举报奖励发放及时性","及时发放违法举报奖励资金","及时发放违法举报奖励资金",5,null,5]
[{"$nulls":3},"冬防工作完成及时性","冬防工作完成及时性","冬防工作完成及时性","及时完成冬防工作","及时完成冬防工作",5,null,5]
[null,null,"成本指标","降低成本","降低成本","降低成本","成本控制率低于100%","成本控制率低于100%",5,null,5]
[null,"效益指标","社会效益指标","提升辖区市容秩序","提升辖区市容秩序","提升辖区市容秩序","提升辖区市容秩序","提升了辖区市容秩序",10,null,10]
[{"$nulls":3},"改善辖区环境卫生","改善辖区环境卫生","改善辖区环境卫生","改善辖区环境卫生","改善了辖区环境卫生",10,null,10]
[{"$nulls":3},"提升城市管理综合水平","提升城市管理综合水平","提升城市管理综合水平","提升城市管理综合水平","提升了城市管理综合水平",10,null,10]
[null,"满意度指标","服务对象满意度指标","居民群众满意度","居民群众满意度","居民群众满意度","居民群众满意度大于90%","居民群众满意度大于90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"应急管理工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.3,1.3,null,1.3,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.3,1.3,64.14,1.3,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"通过建立日常管理制度、定期开展消防培训、演练、安全生产宣传教育、开展安全生产监督检查，切实提升辖区应急救援调度、指挥效能。",{"$nulls":5},"2023年彩虹城中心社区开展安全生产培训4次，印制安全生产宣传品1万份，安全生产宣传覆盖率100%，购买公共安全设备，消防服、汽油水泵、消防头灯等设备共计270件，提高了辖区居民对安全生产、应急减灾的安全意识，切实提升社区应急救援能力。"]
["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","安全生产培训",null,null,"安全生产培训每季度不少于1次，每年不少于4次。","完成安全生产培训4次。",8,null,8,null,"该项目无偏差。"]
[{"$nulls":3},"安全生产宣传材料印刷","安全生产宣传材料印刷","安全生产宣传材料印刷","安全生产宣传材料印刷不少于20000份","完成安全生产宣传材料印刷1万册",8,null,8]
[null,null,"质量指标","社区、物业安全生产培训参训率","社区、物业安全生产培训参训率","社区、物业安全生产培训参训率","社区、物业安全生产培训参训率100%全覆盖","社区、物业安全生产培训参训率100%全覆盖",7,null,7]
[{"$nulls":3},"安全生产宣传材料发放覆盖率","安全生产宣传材料发放覆盖率","安全生产宣传材料发放覆盖率","安全生产宣传材料发放率100%全覆盖","安全生产宣传材料发放率100%全覆盖",7,null,7]
[null,null,"时效指标","安全生产培训及时性","安全生产培训及时性","安全生产培训及时性","每季度25日前至少开展专项培训1次","每季度25日前至少开展专项培训1次",7,null,7]
[{"$nulls":3},"安全生产宣传材料发放及时性","安全生产宣传材料发放及时性","安全生产宣传材料发放及时性","2023年12月31日前完成100%","2023年12月31日前完成100%",7,null,7]
[null,null,"成本指标","降低成本","降低成本","降低成本","成本控制率低于100%","成本控制率低于100%",6,null,6]
[null,"效益指标","社会效益指标","提升检查和消除火灾隐患能力","提升检查和消除火灾隐患能力","提升检查和消除火灾隐患能力","提升社区检查和消除初起火灾隐患能力","提升社区检查和消除初起火灾隐患能力",10,null,10]
[{"$nulls":3},"提升社区组织扑救火灾的能力","提升社区组织扑救火灾的能力","提升社区组织扑救火灾的能力","提升社区组织扑救起初火灾的能力","提升社区组织扑救起初火灾的能力",10,null,10]
[{"$nulls":3},"提升居民群众消防安全意识","提升居民群众消防安全意识","提升居民群众消防安全意识","提升辖区居民群众安全防范意识","提升辖区居民群众安全防范意识",10,null,10]
[null,"满意度指标","服务对象满意度指标","居民群众满意度","居民群众满意度","居民群众满意度","辖区居民群众满意度大于90%","辖区居民群众满意度大于90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"司法行政工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,20,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,20,20,64.14,20,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"围绕“6.26”国际禁毒日和“12.4”宪法日大力开展法制宣传教育，切实提升辖区居民群众的法律意识；大力开展综治中心规范化建设，增强辖区法制建设水平，努力推进辖区城市治理法制化进程。",{"$nulls":5},"2023年度完成彩虹城中心社区法制宣传教育工作，依托彩虹城中心社区综治中心，完成城市管理综治平台建设，在彩虹城周边已拆未建区域安装监控摄像头，便于动态监控发现周边违法行为和治安隐患，切实提高社区法制治理水平。"]
["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","法制宣传教育完成率",null,null,"法制宣传教育完成率100%","完成辖区法制宣传教育",8,null,8,null,"该项目无偏差。"]
[{"$nulls":3},"综治中心建设完成率","综治中心建设完成率","综治中心建设完成率","综治中心建设完成率100%","完成综治中心建设",8,null,8]
[null,null,"质量指标","法制宣传合格率","法制宣传合格率","法制宣传合格率","法制宣传教育工作完成合格","法制宣传教育工作完成合格",7,null,7]
[{"$nulls":3},"综治中心验收合格率","综治中心验收合格率","综治中心验收合格率","综治中心建设情况验收合格","综治中心城市管理综治平台建设合格",7,null,7]
[null,null,"时效指标","法制宣传教育工作开展及时性","法制宣传教育工作开展及时性","法制宣传教育工作开展及时性","法制宣传6.26和12.4完成","完成法制宣传6.26和12.4",7,null,7]
[{"$nulls":3},"综治中心建设完成及时性","综治中心建设完成及时性","综治中心建设完成及时性","综治中心建设于2022年9月30日前完成","综治中心建设按时完成",7,null,7]
[null,null,"成本指标","降低成本","降低成本","降低成本","成本控制率低于100%","成本控制率低于100%",6,null,6]
[null,"效益指标","社会效益指标","增强辖区居民群众法制意识","增强辖区居民群众法制意识","增强辖区居民群众法制意识","增强辖区居民群众法制意识","增强辖区居民群众法制意识",15,null,15]
[{"$nulls":3},"提升综治中心规范化建设水平","提升综治中心规范化建设水平","提升综治中心规范化建设水平","提升综治中心规范化建设水平","提升综治中心规范化建设水平",15,null,15]
[null,"满意度指标","服务对象满意度指标","居民群众满意度","居民群众满意度","居民群众满意度","辖区居民群众满意度大于90%","辖区居民群众满意度大于90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"党群服务中心建设项目尾款"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,118,118,null,118,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,118,118,64.14,118,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"兰石家园社区和火家湾社区党群服务中心建设项目已于2021年完成装修建设，目前两个党群服务中心建设项目资金缺口346.33万元，2023年待预算资金到位后及时向两个项目委托代建方拨付款项。",{"$nulls":5},"2023年该项目预算资金拨付118万，已全部用于支付兰石家园社区和火家湾社区党群服务中心建设项目尾款。"]
["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","党群服务中心支付尾款",null,null,"党群服务中心支付尾款346.33万元","完成党群服务中心尾款118万元",10,null,10,null,"该项目无偏差。"]
[null,null,"质量指标","党群服务中心尾款足额发放到位","党群服务中心尾款足额发放到位","党群服务中心尾款足额发放到位","党群服务中心尾款足额到位","党群服务中心尾款足额到位",15,null,15]
[null,null,"时效指标","党群服务中心尾款支付及时性","党群服务中心尾款支付及时性","党群服务中心尾款支付及时性","待预算经费到账及时支付党群服务中心工程尾款","及时支付党群服务中心工程尾款",15,null,15]
[null,null,"成本指标","降低成本","降低成本","降低成本","成本控制率低于100%","成本控制率低于100%",10,null,10]
[null,"效益指标","社会效益指标","健全社区功能设施","健全社区功能设施","健全社区功能设施","健全社区功能设施","健全社区功能建设设施",15,null,15]
[{"$nulls":3},"改善居民文化生活环境","改善居民文化生活环境","改善居民文化生活环境","改善辖区居民文化生活环境","改善辖区居民文化生活环境",15,null,15]
[null,"满意度指标","服务对象满意度指标","居民群众满意度","居民群众满意度","居民群众满意度","居民群众满意度大于90%","居民群众满意度大于90%",5,null,5]
[{"$nulls":3},"工作人员满意度","工作人员满意度","工作人员满意度","工作人员满意度大于90%","社区工作人员满意度大于90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"祥和景苑社区绿茵花园小区居民活动中心建设费用"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,20,64.14,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,20,20,64.14,20,64.14,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"针对小区居民群众的不同文化需求，提供内容丰富、形式多样、健康有益的教育、学习娱乐健身等活动，不断满足小区居民群众的精神文化需求，进一步提高社区服务水平。",{"$nulls":5},"已完成祥和景苑社区绿茵花园小区居民活动中心基础装修工作，待投入使用后可用于居民娱乐健身，以满足小区居民群众的精神文化需求，进一步提高社区服务水平。"]
["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","活动场地装修",null,null,"办公场地装修面积不小于600㎡","活动场地装修面积587.43平米",10,null,10,null,"该项目无偏差。"]
[null,null,"质量指标","活动场地装修验收合格率",null,null,"办公场地装修验收合格","活动场地装修验收合格",15,null,15]
[null,null,"时效指标","活动场地装修及时性",null,null,"2023年12月31日前完成办公场地装修","2023年12月31日前完成办公场地装修",15,null,15]
[null,null,"成本指标","降低成本",null,null,"成本控制率低于100%","成本控制率低于100%",10,null,10]
[null,"效益指标","社会效益指标","满足居民群众文化需求",null,null,"满足小区居民精神文化需求","满足小区居民精神文化需求",15,null,15]
[{"$nulls":3},"提高居民参与，构建共治共享的社区治理格局",null,null,"构建共治共享的社区治理格局","构建共治共享的社区治理格局",15,null,15]
[null,"满意度指标","服务对象满意度指标","居民群众满意度",null,null,"辖区居民群众满意度大于90%","辖区居民群众满意度大于90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
{"$rows_empty":7}
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"巾帼家美积分超市办公运营经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"持续推进巾帼志愿佳美积分超市运行，保证8个社区实现全覆盖，提高居民参与度，切实提升社区基层治理效果。",{"$nulls":5},"完成彩虹城社区巾帼家美积分超市升级改造，购买积分超市物资，不断推进社区巾帼家美积分超市规范化运营，持续搭建深化社区治理、助推文明创建的崭新平台，推动社风民风大转变，提高辖区居民的参与度。"]
["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","物资配备",null,null,"保障积分超市物资供应及时、充足","保障积分超市物资供应及时、充足",15,null,15,null,"该项目无偏差。"]
[null,null,"质量指标","提高居民参与社区治理的积极性","提高居民参与社区治理的积极性","提高居民参与社区治理的积极性","进一步提升社区基层治理水平","进一步提升社区基层治理水平",15,null,15]
[null,null,"时效指标","按时完成积分兑换","按时完成积分兑换","按时完成积分兑换","向居民及时兑换积分奖励物品","向居民及时兑换积分奖励物品",10,null,10]
[null,null,"成本指标","降低成本","降低成本","降低成本","成本控制率低于100%","成本控制率低于100%",10,null,10]
[null,"效益指标","社会效益指标","切实提升共治共享的社区治理格局","切实提升共治共享的社区治理格局","切实提升共治共享的社区治理格局","提升社区基层治理水平","提升社区基层治理水平",30,null,30]
[null,"满意度指标","服务对象满意度指标","居民群众满意度","居民群众满意度","居民群众满意度","居民群众满意度大于90%","居民群众满意度大于90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
{"$rows_empty":8}
["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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["预算项目支出绩效自评表"]
[]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
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[]
[null,null,"年度资金总额",null,1.2,1.2,null,1.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.2,1.2,null,1.2,null,"—",{"$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,"对辖区内已登记、备案的39家社会组织进行分类定级，并从中筛选A级社会组织2家，B级社会组织3家。",{"$nulls":5},"完成彩虹城中心社区2023年社会组织的评定工作，共评选A级社会组织2家，B级社会组织3家，并按照A级社会组织补助资金3000元/家，B级社会组织2000元/家的标准发放补贴资金，用于社区组织开展慰问等活动，"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"数量指标","A级社会组织补助标准",null,null,"A级社会组织补助资金3000元/家","A级社会组织补助资金3000元/家",{"$nulls":4},"该项目无偏差。"]
[null,"产出指标",null,"B级社会组织补助标准","B级社会组织补助标准","B级社会组织补助标准","B级社会组织2000元/家","B级社会组织2000元/家",15,null,15]
[null,null,"质量指标","加强社会组织孵化、培育、壮大和快速发展","加强社会组织孵化、培育、壮大和快速发展","加强社会组织孵化、培育、壮大和快速发展","加强彩虹城中心社区辖区内39家社会组织的孵化、培育、壮大和快速发展","加强彩虹城中心社区辖区内39家社会组织的孵化、培育、壮大和快速发展",15,null,15]
[null,null,"时效指标","完成社会组织登记评定","完成社会组织登记评定","完成社会组织登记评定","完成A级社会组织2家，B级社会组织3家的评定","完成A级社会组织2家，B级社会组织3家的评定",10,null,10]
[null,null,"成本指标","降低成本","降低成本","降低成本","成本控制率低于100%","成本控制率低于100%",10,null,10]
[null,"效益指标","社会效益指标","提升社会组织孵化、培育、壮大和快速发展","提升社会组织孵化、培育、壮大和快速发展","提升社会组织孵化、培育、壮大和快速发展","提升社会组织孵化、培育、壮大和快速发展","提升社会组织孵化、培育、壮大和快速发展",30,null,30]
[null,"满意度指标","服务对象满意度指标","社会组织服务满意度","社会组织服务满意度","社会组织服务满意度","社会组织服务满意度大于90%","社会组织服务满意度大于90%",10,null,10]
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["说明","无"]
{"$rows_empty":8}
["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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["预算项目支出绩效自评表"]
[]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
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[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",{"$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,"待社区维修资金拨付后，及时上会审议项目建设任务，确定施工方式，开始办公场地维修事宜，并严格按照工期进度支付维修款，及时确保项目完工验收，确保办公场地如期正常投入使用。",{"$nulls":5},"完成彩虹城社区办公场所屋顶防水施工180㎡，完成办公场地地面、屋顶、墙面维修及粉刷面积2500㎡，完成办公阵地卫生间改造50㎡，办公场地维修验收质量合格，改善了彩虹城社区工作人员的办公环境。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","屋顶防水维修",null,null,"屋顶防水维修面积180平米","完成屋顶防水施工180平米",7,null,7,null,"该项目无偏差。"]
[{"$nulls":3},"办公场地地面、屋顶、墙面维修及粉刷","办公场地地面、屋顶、墙面维修及粉刷","办公场地地面、屋顶、墙面维修及粉刷","办公场地地面、屋顶、墙面维修及粉刷面积2500平米","完成办公场地地面、屋顶、墙面维修及粉刷面积2500平米",7,null,7]
[{"$nulls":3},"卫生间改造","卫生间改造","卫生间改造","办公阵地卫生间改造50平米","完成办公阵地卫生间改造50平米",6,null,6]
[null,null,"质量指标","办公场地维修质量合格","办公场地维修质量合格","办公场地维修质量合格","办公场地维修验收质量合格","办公场地维修验收质量合格",10,null,10]
[null,null,"时效指标","办公场地维修及时完成","办公场地维修及时完成","办公场地维修及时完成","于2023年年底完成彩虹城社区办公场地维修工作","2023年年底完成彩虹城社区办公场地维修工作",10,null,10]
[null,null,"成本指标","降低成本","降低成本","降低成本","成本控制率低于100%","成本控制率低于100%",10,null,10]
[null,"效益指标","社会效益指标","改善社区办公环境","改善社区办公环境","改善社区办公环境","改善社区办公环境","改善社区办公环境",15,null,15]
[{"$nulls":3},"保障社区工作正常运行","保障社区工作正常运行","保障社区工作正常运行","保障社区工作正常运行","保障社区工作正常运行",15,null,15]
[null,"满意度指标","服务对象满意度指标","社区工作人员及居民满意度","社区工作人员及居民满意度","社区工作人员及居民满意度","社区工作人员及居民满意度大于90%","社区工作人员及居民满意度大于90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
{"$rows_empty":8}
["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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["预算项目支出绩效自评表"]
[]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$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,117.75,117.75,null,117.75,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,117.75,117.75,null,117.75,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"通过向栖霞中心社区本级、新舟社区、吉利家园社区租赁办公场地，向栖霞中心社区所辖7个社区支付物业费、取暖费，及时改善社区办公服务环境，促使社区党支部在教育和管理党员、组织群众和服务群众等方面在发挥战斗堡垒提高坚强后盾。"]
["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","办公场所租赁",null,null,"服务面积1978㎡","1978㎡",5,null,5,null,"无偏差"]
[{"$nulls":3},"办公物业服务",null,null,"服务面积5971.85㎡","5971.85㎡",5,null,5]
[{"$nulls":3},"办公取暖服务...",null,null,"服务面积5971.85㎡","5971.85㎡",5,null,5]
[null,null,"质量指标","办公场所租赁达标率",null,null,"办公场所租赁工作达标","达标",5,null,5]
[{"$nulls":3},"办公物业服务达标率",null,null,"物业服务每日专人清扫、环境卫生干净整洁","2023年全年、每日专人清扫、卫生干净整洁",5,null,5]
[{"$nulls":3},"办公取暖服务达标率",null,null,"采暖期内，室内采暖温度≥18℃","≥18℃",5,null,5]
[null,null,"时效指标","租赁费支付及时性",null,null,"租赁费支付及时性","及时",5,null,5]
[{"$nulls":3},"物业服务及时性",null,null,"物业服务及时性","及时",5,null,5]
[{"$nulls":3},"取暖服务及时性",null,null,"取暖服务及时性","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[null,null,"社会效益指标","保障业务工作正常运转",null,null,"保障业务工作正常运转","保障",15,null,14]
[{"$nulls":3},"改善工作人员办公环境",null,null,"改善工作人员办公环境","改善",15,null,14]
[null,"满意度指标","服务对象满意度指标","社区工作人员满意度",null,null,"社区工作人员满意度≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,97]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"社区自聘人员工资及保险"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,41.21,41.21,null,41.21,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,41.21,41.21,null,41.21,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"通过聘用工作人员弥补社区工作人员严重缺乏，及时足额发放工资福利，进一步促进其工作积极性，确保基层党建、安全生产、便民服务等重点工作全面推进。",{"$nulls":5},"2023年栖霞中心社区实有自聘人员6名，及时发放工资、缴纳“五险一金”，弥补社区工作人员不足情况，充分调动了自聘人员工作积极性。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工资发放工作完成情况",null,null,"5人足额发放","足额",7,null,7,null,"无偏差"]
[{"$nulls":3},"社保及公积金缴纳完成情况",null,null,"5人足额缴纳","足额",7,null,7]
[null,null,"质量指标","工资发放达标情况",null,null,"5人工资发放达标","达标",7,null,7]
[{"$nulls":3},"社保及公积金缴纳达标情况",null,null,"5人社保、医保、公积金缴纳达标","达标",7,null,7]
[null,null,"时效指标","工资发放及时性",null,null,"每月10日前发放上月工资及绩效工资","及时",7,null,7]
[{"$nulls":3},"社保及公积金缴纳及时性",null,null,"每月15日前缴纳社会保险、医疗保险、公积金","及时",7,null,7]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",8,null,8]
[null,null,"社会效益指标","解决居民就业困难",null,null,"解决居民就业困难","解决",15,null,15]
[{"$nulls":3},"充实社区工作力量",null,null,"充实社区工作力量","充实",15,null,14]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"工作人员满意率","≥98%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"社区工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,80.04,80.04,null,80.04,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,80.04,80.04,null,80.04,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"加强对社区的工作支持和资源保障，依托社区服务中心开展形式多样、健康向上的群众性文体活动，以满足人民群众日益增长的文化需求。",{"$nulls":5},"每月10日前足额发放上月综治员、保洁员工资；每月按时缴纳水电费、电话费等，按时间节点开展春节、元宵节、清明节、端午节、七夕节、中秋节、重阳节等“我们的节日”及类公益活动并支付相关费用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放综治员、保洁员工资",null,null,"14人足额发放","足额",7,null,7,null,"无偏差"]
[{"$nulls":3},"组织开展公益性活动工作",null,null,"定期开展公益性活动","定期",7,null,7]
[null,null,"质量指标","足额发放综治保洁员工资",null,null,"14人工资发放达标","达标",7,null,7]
[{"$nulls":3},"组织开展公益性活动规范性",null,null,"规范开展各类活动","规范",7,null,7]
[null,null,"时效指标","每月10日前发放上月工资",null,null,"每月10日前发放上月工资","及时",7,null,7]
[{"$nulls":3},"开展公益性活动及时性",null,null,"及时开展各类公益性活动","及时",7,null,7]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",8,null,8]
[null,"效益指标","社会效益指标","增强综治员、保洁员、社区工作人员对单位的归属感",null,null,"增强工作人员对单位的归属感","增强",10,null,9]
[{"$nulls":3},"满足人民群众日益增长的文化需求",null,null,"满足居民群众的文化需求","满足",10,null,9]
[null,null,"可持续影响指标","推动社区党组织和居委会引领广大群众共商、共建、共治:",null,null,"推动社区党组织和居委会引领广大群众共商、共建、共治","推动",10,null,9]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"居民群众满意率","≥95%",10,null,9]
["总分",{"$nulls":7},100,null,96]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"社区网格化服务管理工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,155.69,155.69,null,155.69,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,155.69,155.69,null,155.69,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"“大城市、小网格”服务管理体系建成，及时协调解决群众利益诉求、提供精准高效服务治理能力，提高辖区管理工作精细化、常态化水平，提升基层社会治理水平和综合应急处置能力、基层平安建设基础。",{"$nulls":5},"2023年度,为专兼职网格员及时发放积分兑换奖补资金、购买意外保险、配备必要的装备，推动网格化管理工作，并根据新区网格员积分奖励办法发放补贴，调动其工作积极性。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专职网格员工作补助发放率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5,null,"无偏差"]
[{"$nulls":3},"兼职网格员积分兑换率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"专兼职网格员团体意外险购买率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","网格员补贴发放到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"兼职网格员积分兑换金额合格率",null,null,"合规","合规",5,null,5]
[{"$nulls":3},"专兼职网格员团体意外险购买全覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","发放专职网格员工作补助的及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"兼职网格员积分兑换金额的及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"专兼职网格员团体意外险购买的及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[null,"效益指标","社会效益指标","专职网格员对社区的归属感",null,null,"增强","增强",10,null,9]
[{"$nulls":3},"提升基层社会治理水平和综合应急处置能力",null,null,"提升","提升",10,null,9]
[null,null,"可持续影响指标","推动社区党组织和居委会引领广大群众共商、共建、共治",null,null,"推动","推动",10,null,9]
[null,"满意度指标","服务对象满意度指标","专职网格员满意率",null,null,"≧90%","≧90%",5,null,5]
[{"$nulls":3},"居民群众满意率",null,null,"≧90%","≧90%",5,null,4]
["总分",{"$nulls":7},100,null,96]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"公益性人员单位补贴"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,87.65,87.65,null,87.65,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,87.65,87.65,null,87.65,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"围绕民政社保、就业统计、司法助理、安全监管、食品药品监督、城市执法、党建、基层养老护理等岗位，在解决辖区内大中专学生就业困难问题的同时缓解了街道社区开展基层党建和便民服务工作方面人员不足的压力。",{"$nulls":5},"根据中川园区公益性岗位工作人员实施方案要求，2022年度栖霞中心社区共配备公益性岗位人员44人，促使社区在民政社保、就业统计、司法助理、安全监管、食品药品监督、城市执法、党建、基层养老护理等工作方面全面加强。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放44名公益性人员单位补贴",null,null,"44人12个月","44人12个月",15,null,15,null,"无偏差"]
[null,null,"质量指标","工资发放达标情况",null,null,"44人发放达标","44人发放达标",15,null,15]
[null,null,"时效指标","发放公益性人员单位补贴的及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[null,"效益指标","社会效益指标","增加社会就业人数",null,null,"增加","增加",15,null,15]
[null,null,"可持续影响指标","促进社会稳定和谐:",null,null,"促进","促进",15,null,14]
[null,"满意度指标","服务对象满意度指标","工作人员满意率",null,null,"≧95%","≧95%",10,null,9]
["总分",{"$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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"行政综合执法工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15,15,null,15,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15,15,null,15,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"打造共建共治共享的社会治理格局，加强社会治理制度建设，完善党委领导、政府参负责、社会协同、公众参与、法治保障的社会治理体制，提高社会治理社会化、法制化、智能化、专业化水平；进一步切实提升城市管理综合水平，推动实现城市治理体系和治理能力现代化。",{"$nulls":5},"2023年围绕行政综合执法工作事项，完成辖区环境卫生整治工作、“三不管”地方临时整治及冬防工。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","环境卫生整治完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5,null,"无偏差"]
[{"$nulls":3},"“三不管”地方整治完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"冬防工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","环境卫生整治完成合格率",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"“三不管”地方整治合格率",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"冬防工作达标率",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","环境卫生整治作完成及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"“三不管”地方整治完成及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"冬防工作完成及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[null,"效益指标","社会效益指标","提升辖区市容秩序",null,null,"提升","提升",10,null,9]
[{"$nulls":3},"改善辖区环境卫生",null,null,"改善","改善",10,null,9]
[{"$nulls":3},"提升城市管理综合水平",null,null,"提升","提升",10,null,9]
[null,"满意度指标","服务对象满意度指标","居民群众满意率",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},100,null,96]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"应急管理工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"根据全国综合减灾示范社区创建标准，及时开展应急演练和消防减灾科普宣传教育活动，同时在经费保障明确提出，应在防灾减灾救灾、安全生产等方面有一定的经费投入，并严格管理和规范使用；通过专项经费的申报投入，确保综合减灾和安全生产工作取得实效。",{"$nulls":5},"印制各类安全生产宣传彩页，向干部职工、居民群众普及安全生产知识，提高安全意识，增强防范能力。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","足额印刷宣传彩页",null,null,"足额","足额",7,null,7,null,"无偏差"]
[{"$nulls":3},"足额采购防汛物资",null,null,"足额","足额",7,null,7]
[null,null,"质量指标","印刷宣传彩页质量达标率",null,null,"合格","合格",7,null,7]
[{"$nulls":3},"防汛物资采购合格率",null,null,"合格","合格",7,null,7]
[null,null,"时效指标","宣传彩页印刷的及时性",null,null,"及时","及时",7,null,7]
[{"$nulls":3},"防汛物资采购及时性",null,null,"及时","及时",7,null,7]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",8,null,8]
[null,"效益指标","社会效益指标","提高社区处置初起火灾的能力",null,null,"提高","提高",8,null,8]
[{"$nulls":3},"推进消防安全建设",null,null,"推进","推进",8,null,8]
[null,null,"可持续影响指标","提高辖区内的居民群众的生活幸福指数",null,null,"提高","提高",7,null,6]
[{"$nulls":3},"提升对居民群众生命财产安全保护",null,null,"提升","提升",7,null,6]
[null,"满意度指标","服务对象满意度指标","居民群众满意率",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},100,null,97]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"民政救助临时备用金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.04,1.04,null,1.04,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.04,1.04,null,1.04,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"进一步完善政策措施，健全工作机制，规范操作程序，强化责任落实，加强工作保障，加快形成救助及时、标准科学、方式多样、管理规范的临时救助格局，筑牢社会救助体系最后一道防线，切实维护辖区人民群众基本生活保障。",{"$nulls":5},"2023年，及时救助辖区内因突发意外事件、突患重大疾病等可能需要救助的特殊群体，同时进一步健全工作机制、规范操作程序、强化责任落实，形成救助及时、标准科学、方式多样、管理规范的临时救助新机制。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出  指标","数量指标","临时救助金发放标准",null,null,"≦1.04万元","≦1.04万元",15,null,15]
[null,null,"质量指标","临时救助金发放到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","临时救助金发放及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[null,"效益  指标","社会效益指标","提升辖区居民群众幸福感",null,null,"提升","提升",10,null,9]
[{"$nulls":3},"保障人民群众基本生活水平",null,null,"保障","保障",10,null,9]
[null,null,"可持续影响指标","促进社会稳定和谐",null,null,"促进","促进",10,null,9]
[null,"满意度指标","服务对象满意度指标","居民群众满意率",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},100,null,96]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"栖霞中心社区办公场地建设经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,60,null,60,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,60,60,null,60,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"贯彻落实党关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"根据代建合同，支付工程款60万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出  指标","数量指标","中心社区办公场地建设款支付完成情况",null,null,"60万元","60万元",20,null,20,null,"无偏差"]
[null,null,"质量指标","建设款足额支付到位",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","建设款支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益  展板","社会效益指标","保障社区业务工作正常开展",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"改善中心社区办公环境",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"≧90%","≧90%",5,null,4]
[{"$nulls":3},"工作人员满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"栖霞社区办办公服务用房装修经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,20,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,20,20,null,20,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"2023年完成办公服务用房装修、室外路面的铺砖项目、支付党群服务中心装修项目尾款。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成办公服务用房装修情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5,null,"无偏差"]
[{"$nulls":3},"完成办公服务用房室外路面铺砖情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"党群服务中心支付尾款",null,null,"≦20","≦20",5,null,5]
[null,null,"质量指标","办公服务用房装修合格率",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"办公服务用房室外路面铺砖合格率",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"办公服务用房尾款足额支付到位",null,null,"足额","足额",5,null,5]
[null,null,"时效指标","办公服务用房装修及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"路面铺砖及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"办公服务用房装修尾款支付及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[null,null,"社会效益指标","保障社区业务工作正常开展",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","提升服务社区居民的水平",null,null,"提升","提升",15,null,14]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"≧90%","≧90%",5,null,4]
[{"$nulls":3},"工作人员满意度",null,null,"≧95%","≧95%",5,null,5]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"中心社区办公家具、办公设备采购款"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,70,70,null,70,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,70,70,null,70,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"完成办公设备、办公家具采购项目；完成办公服务用房窗帘、装饰便民大厅及信息运营服务等项目。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出  指标","数量指标","采购办公设备、办公家具、安装窗帘、装饰便民大厅及信息运营服务等项目完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"无偏差"]
[null,null,"质量指标","采购款足额支付到位",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","采购款支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益  展板","社会效益指标","保障社区业务工作正常开展",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"改善中心社区办公环境",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"≧90%","≧90%",5,null,4]
[{"$nulls":3},"工作人员满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"瑞利社区装修经费等"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,298.88,298.88,null,298.88,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,298.88,298.88,null,298.88,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"2023年完成瑞利社区党群服务中心装修项目、瑞岭社区瑞岭名郡社区服务阵地装修项目、栖霞社区办公服务用房装修项目及宗家梁社区文化舞台建设项目。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成瑞利社区办公服务用房装修情况",null,null,"完成","完成",4,null,4,null,"无偏差"]
[{"$nulls":3},"完成瑞岭社区办公服务用房装修情况",null,null,"完成","完成",4,null,4]
[{"$nulls":3},"完成栖霞社区办公服务用房的装修情况",null,null,"完成","完成",4,null,4]
[{"$nulls":3},"完成宗家梁社区文化舞台建设情况",null,null,"完成","完成",4,null,4]
[null,null,"质量指标","瑞利社区办公服务用房装修合格率",null,null,"合格","合格",4,null,4]
[{"$nulls":3},"瑞岭社区办公服务用房装修合格率",null,null,"合格","合格",4,null,4]
[{"$nulls":3},"栖霞社区办公服务用房装修合格率",null,null,"合格","合格",4,null,4]
[{"$nulls":3},"宗家梁社区文化舞台建设工程质量合格",null,null,"合格","合格",4,null,4]
[null,null,"时效指标","办公服务用房装修及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"办公服务用房装修及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"办公服务用房装修尾款支付及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"文化舞台建设工程及时性",null,null,"及时","及时",3,null,3]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,null,"社会效益指标","保障社区业务工作开展",null,null,"保障","保障",15,null,14]
[null,null,"可持续影响指标","提升服务社区居民的水平",null,null,"提升","提升",15,null,14]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"≧90%","≧90%",5,null,4]
[{"$nulls":3},"工作人员满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$nulls":7},100,null,97]
["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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"中川园区法治文化广场创建资金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,"年度资金总额",null,null,22,null,20.51,null,10,null,{"v":0.93,"d":"93%"},null,9]
[null,null,"其中：当年财政拨款",null,null,22,null,20.51,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,"进一步繁荣法治文化，弘扬法治精神，浓厚法治氛围，充分发挥阵地作用，推动法治宣传教育深入开展。",{"$nulls":5},"分别在彩虹城A区、新安社区、瑞利社区建成民主法治文化广场各1家，共建成3家。"]
["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","法治文化广场3家",null,null,3,3,20,null,20,null,"无"]
[null,null,"质量指标","民主法治示范广场达标",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","工程按时完成",null,null,"按时完成","按时完成",15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益指标","促使司法行政工作更加规范",null,null,"规范","规范",10,null,10]
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[null,"满意度指标","服务对象满意度指标","群众满意度显著提升",null,null,"提升","提升",10,null,10]
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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：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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
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[null,null,"年度资金总额",null,null,27.72,null,24.72,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,27.72,null,24.72,null,"—",null,{"v":0.8917748917748918,"d":"89.18%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"进一步繁荣法治文化，弘扬法治精神，浓厚法治氛围，充分发挥阵地作用，推动法治宣传教育深入开展。",{"$nulls":5},"制做人民调解标识牌80个、制作“法律明白人”徽章、证书600份，邀请律师完成人民调解培训1次，实际印制人民调解、法律明白人等培训资料680份，邀请律师完成人民调解和“法律明白人”讲座1次。"]
["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","拨付131名人民调解员误工补贴",null,null,"每人每年360元，共计4.716万元。",4.716,10,null,10,null,"安置帮教经费由上级部门已保障"]
[{"$nulls":3},"安置帮教补助",null,null,"每家5000元，共计3万元",0,10,null,0]
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[null,null,"质量指标","资金专款专用",null,null,"合规","合规",10,null,10]
[null,null,"时效指标","按时拨付",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
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[null,"满意度指标","服务对象满意度指标","有效提升辖区居民法治意识",null,null,"提升","提升",10,null,10]
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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：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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,"年度资金总额",null,null,1,null,1,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,1,null,1,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,"履行卫生监督管理职责，依法落实监管责任，维护公共卫生秩序和医疗服务秩序，保护人民群众健康，促进经济社会协调发展。",{"$nulls":5},"履行卫生监督管理职责，依法落实监管责任，维护公共卫生秩序和医疗服务秩序，保护人民群众健康，促进经济社会协调发展。制作100个公共场所卫生监督公示牌。"]
["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","印制公共场所卫生监督公示牌",null,null,100,100,20,null,20]
[null,null,"质量指标","开展卫生监督抽查覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","监督检查工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","公共场所卫生质量稳步提升，群众同一事项再投诉量明显减少",null,null,"提高","提高",10,null,10]
[]
[null,null,"可持续影响指标","对提升部门形象的持续影响程度",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用对象满意度",null,null,"≥95%","≥95%",10,null,10]
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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：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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"卫生健康工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,1.77,1.77,null,0.78,null,10,null,{"v":0.44,"d":"44%"},null,4]
[null,null,"其中：当年财政拨款",null,1.77,1.77,null,0.78,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,"深入实施健康中国战略，普及健康生活，优化健康服务，完善健康保障，建设健康环境，发展健康产业，提升公民全生命周期健康水平。",{"$nulls":5},"开展各类卫生健康活动2次，已完成2次。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展各类卫生健康活动",null,null,2,2,20,null,20,null,"剩余资金未及时支出已被收回，下一次将及时做好资金支出工作"]
[null,null,"质量指标","依法依规使用工作经费",null,null,"及时","及时",10,null,10]
[null,null,"时效指标","各类活动开展及时性",null,null,"及时","及时",20,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","基本医疗卫生与健康促进工作水平",null,null,"提高","提高",10,null,5]
[]
[null,null,"可持续影响指标","建立健康教育制度",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,84]
["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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"突发公共卫生事件应急经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,2,2,null,2,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,2,2,null,2,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,"有效预防、及时控制和消除突发公共卫生事件及其危害，指导和规范各类突发公共卫生事件的应急处理工作，最大程度地减少突发公共卫生事件对公众健康造成的危害，保障公众身心健康与生命安全。",{"$nulls":5},"2023年无突发公共卫生事件，该经费暂未支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","物资储备完成情况",null,null,100,20,20,null,5,null,"2023年无突发公共卫生事件，该经费暂未支出。"]
[null,null,"质量指标","物资储备合规情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,10]
[null,null,"时效指标","储备及时性",null,null,"及时","及时",10,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","突发公共卫生事件应急工作水平",null,null,"提高","提高",10,null,10]
[]
[null,null,"可持续影响指标","加强对突发公共卫生事件的监测和防范",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","社会公众满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$nulls":7},100,null,60]
["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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"人口与计划生育工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,2.23,2.23,null,2.23,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2.23,2.23,null,2.23,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,"落实计划生育基本国策，贯彻《中华人民共和国人口与计划生育法》《甘肃省人口与计划生育条例》，实现人口与经济、社会、资源、环境的协调发展。",{"$nulls":5},"园区本级、彩虹、栖霞中心社区、中川镇各预算工作经费0.55万元，合计2.23万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","园区本级、彩虹、栖霞中心社区、中川镇",null,null,4,4,20,null,20]
[null,null,"质量指标","按照园区本级、彩虹、栖霞中心社区、中川镇各预算工作经费0.55万元",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","年度内及时拨付和使用",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","人口与计划生育工作水平",null,null,"提高","提高",10,null,20]
[]
[null,"满意度指标","服务对象满意度指标","受益对象满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"从业人员健康体检费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,98,98,null,97.86,null,10,null,{"v":0.99,"d":"99%"},null,10]
[null,null,"其中：当年财政拨款",null,98,98,null,97.86,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,"食品、药品、化妆品、二次供管水、消毒产品生产企业相关人员、公共场所从业人员实施预防性健康体检人群应检尽检，有效提高从业人员健康证持证率。相关行业从业人员15000人，按照72元/人预算体检费用108万元。     ",{"$nulls":5},"为辖区13600名食品、药品、化妆品、二次供管水、消毒产品生产企业相关人员、公共场所从业人员实施预防性健康体检支付体检经费97.86万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按时完成年度体检人数  ",null,null,13610,13600,20,null,19,null,"剩余1448无法支付医疗机构当月体检费用，已被收回，下一步将持续做好从业人员健康体检经费支出工作。"]
[null,null,"质量指标","确保体检合格  ",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时完成相关从业人员的体检  ",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提升群众生活卫生质量",null,null,"提高","提高",10,null,10]
[]
[null,null,"可持续影响指标","保障社会市场从业人员健康  ",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","相关从业人员满意度  ",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"病媒生物防制专项经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,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,"落实爱国卫生各项工作职能，推动爱国卫生工作持续深入发展，切实改善城乡环境，提高人民健康水平。重点行业和单位防蚊蝇和防鼠设施合格率≥95%，预算项目专项资金2万元。",{"$nulls":5},"全年购买病媒生物防制药品500份，病媒生物防制覆盖率达到100%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","病媒生物药品采购",null,null,500,500,20,null,20]
[null,null,"质量指标","购买合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","病媒生物药品发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","切实保障园区人民群众身体健康",null,null,"提高","提高",10,null,10]
[]
[null,null,"可持续影响指标","区域群众健康水平",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益对象满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"爱国卫生运动工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,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,"实施爱国卫生工作重要民生工程，加强爱国卫生运动委员会建设，健全爱国卫生组织体系，加强人员培训和队伍建设，不断提高工作水平。     ",{"$nulls":5},"制作禁烟标识1000个、条幅10个、其他宣传材料1250份，共计经费2万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","印制宣传材料",null,null,"制作禁烟标识1000个、条幅10个、其他宣传材料1250份，共计经费2万元。",2,20,null,20]
[null,null,"质量指标","按标准拨付爱国卫生工作经费2万元",null,null,"依法依规使用爱国卫生运动工作经费","按标准",20,null,20]
[null,null,"时效指标","及时拨付爱国卫生运动经费 ",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高爱国卫生工作水平",null,null,"提高","提高",10,null,10]
[]
[null,null,"可持续影响指标","提高居民健康水平",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","爱国卫生工作满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"计划生育专项资金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,132.37,132.37,null,108.2,null,10,null,{"v":0.82,"d":"82%"},null,10]
[null,null,"其中：当年财政拨款",null,132.37,132.37,null,108.2,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,"解决农村独生子女和双女家庭的生活和养老等问题，提高计划生育家庭发展能力。实施计划生育家庭特别扶助制度，缓解计划生育特殊家庭在生产、生活、医疗和养老等方面的困难和问题，保障和改善民生，促进社会和谐稳定。   ",{"$nulls":5},"解决农村独生子女和双女家庭的生活和养老等问题，缓解计划生育特殊家庭在生产、生活、医疗和养老等方面的困难和问题，发放各类计划生育对象资金108.22万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放各类计划生育对象资金132.37万元",null,null,132.37,108.22,20,null,15,null,"计划生育资金按比例进行预算，中央和省级资金不足时由本级资金进行补充，由于中央和省级资金及时补充，所以导致预算资金支付剩余，下一步将继续做好资金预算和支出工作。"]
[null,null,"质量指标","符合条件申报对象覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","奖励和扶助资金到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"效益指标","社会效益指标","家庭发展能力",null,null,"逐步提高","逐步提高",10,null,10]
[{"$nulls":3},"社会稳定水平",null,null,"逐步提高","逐步提高",10,null,10]
[]
[null,"满意度指标","服务对象满意度指标","计划生育工作满意度",null,null,"≥95%","≥95%",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：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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"校舍管理费用"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,7.82,7.82,null,7.82,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,7.82,7.82,null,7.82,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,"1确保闲置学校的管护和有效利用，避免国有资源浪费和财产损。",{"$nulls":5},"每年年初一次性支付本年度安保、维修管护费用，安保费用4600元/月/人，维修费用5750元/季度，共计7.82万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","安保费用4600元/月/人",null,null,5.52,5.52,20,null,20]
[{"$nulls":3},"维修费用5750元/季度",null,null,{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},15,null,15]
[null,null,"质量指标","按标准进行校舍管理费用发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","每年及时拨付管理费用",null,null,"及时","及时",15,null,15]
[null,"效益指标","社会效益指标","避免国有资源浪费和财产损失",null,null,"避免浪费","避免浪费",10,null,10]
[null,"满意度指标","服务对象满意度指标","承租方满意度",null,null,"≥95%","≥95%",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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"公益性岗位管理费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},null,6.32,null,10,null,{"v":0.97,"d":"97%"},null,9]
[null,null,"其中：当年财政拨款",null,{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},null,6.32,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"兰州新区中川园区、中心社区、中川镇有公益性岗位人员172名，现根据与兰州新区中川人力资源服务有限公司签订薪酬社保代发代缴协议中管理服务费用执行每人每月31.5元（含税单价）每年共计65016元。",{"$nulls":5},"公益性岗位人员172名，按每人每月31.5元（含税单价）一年共计65016元，一次性拨付第三方。资金0.18万元年底未及时拨付已被财政收回。"]
[null,"一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","拨付第三方管理费",null,null,"按每人每月31.5元（含税单价）一年共计65016元，一次性拨付第三方。","172人",20,null,19,null,"资金0.18425万元年底未及时拨付已被财政收回"]
[null,null,"质量指标","按每人每月31.5元",null,null,"按每人每月31.5元（含税单价）一年共计65016元，一次性拨付第三方。","达标",15,null,14,null,"无"]
[null,null,"时效指标","一次性发放",null,null,"一次性发放公益性岗位管理费","一次性发放",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"公益性岗位人员172名，一年管理费用共计：65016元","≤65016元",15,null,15,null,"无"]
[null,"效益指标","社会效益指标","保障零就业家庭基本生活",null,null,"保障零就业家庭基本生活","保障零就业家庭基本生活",10,null,10,null,"无"]
[null,null,"可持续影响指标","确保公益性岗位人员的稳定性",null,null,"确保公益性岗位人员的稳定性","确保公益性岗位人员的稳定性",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"服务对象满意度","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,97,null,"无"]
["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":"公益性岗位单位补贴","index":98,"n_rows":24,"n_cols":14,"rows_kept":24,"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],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,0,18,0],[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],[16,1,17,1],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2023年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"公益性岗位单位补贴"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,149.4,149.4,null,149.4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,149.4,149.4,null,149.4,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、确保园区公益性岗位人员的最低生活保障；\n2、保障公益性岗位人员提供的公益服务顺利进行。",{"$nulls":5},"该项目主要用于发放中川园区75名公益性岗位人员单位补贴，其中：民政和社会保障局39人，城市（乡）建设管理局5人，农林水务局4人，经济合作局3人，经济发展局3人，应急管理局2人，市场监督管理局19人。根据1660元/人/月的补贴标准,75人*1660元*12个月=149.4万元 。"]
[null,"一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","给园区75名公益性岗位人员发放1494000元",null,null,"给园区75名公益性岗位人员发放1494000元","75人",20,null,20,null,"无"]
[null,null,"质量指标","1660元/人/月",null,null,"按1660人/月标准发放","1660元/人/月",10,null,10,null,"无"]
[null,null,"时效指标","补贴按月发放",null,null,"补贴按月发放给公益性岗位人员","每月发放100%",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"公益性岗位单位补贴,参照兰州市2019年社平工资1660元/月，75人*1660元*12个月=1494000元","≤1494000元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","为脱贫攻坚提供就业岗位",null,null,"为脱贫攻坚提供就业岗位","提供就业岗位",15,null,15,null,"无"]
[null,null,"可持续影响指标","保障零就业家庭基本生活",null,null,"保障零就业家庭基本生活","保障零就业家庭基本生活",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","零就业家庭满意度",null,null,"零就业家庭满意度","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100,null,"无"]
["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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"政府购买服务"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,27.24,27.24,null,27.24,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,27.24,27.24,null,27.24,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"兰州新区中川园区现有就业、医保等购买服务人员4名，一年费用共计：272400元，其中：1.人员工资（含五险一金）3720元/月，一年合计178560元2.单位缴纳五险一金1585元/月，一年合计76080元3.保险代办费4800元/年4.管理费用4800元/年5.税费8160元/年。",{"$nulls":5},"保障园区民政和社会保障局就业、医保、救助等各项工作顺利开展；给4人按照5675元/人/月标准支付第三方公司272400元/年。"]
[null,"一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","拨付第三方4名购买服务人员工资、社保、代办费、管理费、税费等。",null,null,"拨付第三方4名购买服务人员工资、社保、代办费、管理费、税费等","4人",10,null,10,null,"无"]
[null,null,"质量指标","按照5675元/人/月",null,null,"按照5675元/人/月拨付第三方","5675元/人/月",20,null,20,null,"无"]
[null,null,"时效指标","按月发放",null,null,"按月发放第三方4名购买服务人员工资、社保、代办费、管理费、税费等。","按月发放100%",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"拨付第三方4名购买服务人员工资、社保、代办费、管理费、税费272400元","≤272400元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","解决一部分就业问题",null,null,"解决一部分就业问题。","确保解决一部分就业问题。",15,null,15,null,"无"]
[null,null,"可持续影响指标","保障园区公共服务局日常行政或公益服务辅助功能。",null,null,"保障园区公共服务局日常行政或公益服务辅助功能。","确保保障园区公共服务局日常行政或公益服务辅助功能。",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"服务对象满意度","≥95%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100,null,"无"]
["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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"陈家井村卫生室建设费用"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,20,20,null,20,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,20,20,null,20,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,"陈家井村卫生室建设费用： 陈家井村卫生室用房现为租赁房，无法进行标准化提升改造。为全面推进农村公共卫生体系建设，计划2023年开展陈家井村卫生室新建项目，按照村卫生室标准化建设实施，预算资金20万元。",{"$nulls":5},"已严格按照农村公共卫生体系建设要求全面完成，并及时拨付建设改造资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","卫生室建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","按标准进行陈家井村卫生室改造",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时拨付村卫生室建设费用",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","拨付村卫生室建设费用20万",null,null,"≤20","≤20",10,null,10]
[null,"效益指标","社会效益指标","村卫生室的医疗服务水平",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","辖区居民医疗服务满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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。"]
["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。"]

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["2023年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"两节慰问困难群众经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
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[]
[null,null,"年度资金总额",null,15.15,15.15,null,15.15,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15.15,15.15,null,15.15,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"完成对困难群众“两节”慰问。",{"$nulls":5},"年初慰问219户困难群众，覆盖率100%。"]
["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","慰问覆盖面",null,null,"特困供养对象61户、孤儿2户、事实无人抚养儿童47户、农村一类低保对象103户全覆盖",{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","按标准进行慰问困难群众",null,null,"按每户700元标准慰问",{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时开展慰问",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤15.15","≤15.15",10,null,10]
[null,"效益指标","社会效益指标","提高困难群众基本生活水平",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","辖区困难群众满意度",null,null,"≥95%","≥95%",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。"]
["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。"]

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["2023年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"劳动保障监察执法经费及宣传经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,0.5,0.5,null,0.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0.5,0.5,null,0.5,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,"通过宣传劳动保障各项法律法规，保障劳动者合法权益，树立劳动者合理合法维权意识。",{"$nulls":5},"印刷劳动保障法律宣传资料625份，共计预算0.5万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","宣传材料印制",null,null,0.5,0.5,20,null,20,null,"无偏离情况，正常支出。"]
[null,null,"质量指标","依法依规实施项目招标印刷工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","宣传材料发放及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"效益指标","社会效益指标","宣传普及水平",null,null,"提高","提高",20,null,20]
[]
[]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"园区服务人员经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,26.9,26.9,null,26.9,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,26.9,26.9,null,26.9,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,"保障了园区公益性岗位人员的正常运行，解决了城市零就业家庭成员、脱贫劳动力、高校毕业生等重点群体就业问题及生活保障问题。",{"$nulls":5},"2023年10-12月公益性岗位人员单位补贴所缺资金19.59万元，以及拨付2022年疫情期间所缺临时性公益性岗位人员服务费为0.22万元和2023年公益性岗位人员服务费7.09万元，共计26.9万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2023年10-12月公益性岗位人员单位补贴所缺资金19.59万元，以及拨付2022年疫情期间所缺临时性公益性岗位人员服务费为0.22万元和2023年公益性岗位人员服务费7.09万元，共计26.9万元。",null,null,26.9,26.9,20,null,20]
[null,null,"质量指标","依法依规使用工作经费",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","及时拨付园区服务人员经费",null,null,"及时发放工资","及时发放工资",10,null,10]
[null,null,"成本指标","成本控制率≤100%",null,null,"≤100%","≤100%",20,null,20]
[null,"效益指标","社会效益指标","保障零就业家庭基本生活。",null,null,"提高","提高",10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"精简退职老职工40%生活补助"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金\n（万元）",{"$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,2.22,2.22,null,2.22,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2.22,2.22,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"对园区内5名精简退职老职工进行生活补助,按照每人每月370元标准进行生活补助,合计2.22万元。",{"$nulls":5},"对园区内5名精简退职老职工进行生活补助,按照每人每月370元标准进行生活补助,现已发放2022年12月和2023年1-11月份资金共计2.22万元。"]
["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","发放人数",null,null,"5人","5人",10,null,10]
[null,null,"质量指标","资金发放率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","补助发放及时性",null,null,"及时发放","及时发放",10,null,10]
[null,null,"成本指标","按照每人每月370元标准进行生活补助",null,null,2.22,2.22,10,null,10]
[null,"效益指标","经济效益指标","促进精简退职老职工月增收额",null,null,"每人每月370元","每人每月370元",10,null,10]
[null,null,"社会效益指标","提高精简退职老职工的生活水平",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","持续提升社会和谐稳定",null,null,"持续提升","持续提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","精简退职老职工\n满意度",null,null,"≥95%","≥95%",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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"对辖区内90岁以上高龄老人和对辖区内认定的低保家庭、特困供养、残疾、计划生育困难家庭中的80-89岁老人进行全覆盖慰问；对辖区内养老福利机构进行慰问；剩余经费拨付各社区用于开展各类敬老爱老活动，合计经费6万元。",{"$nulls":5},"对辖区44名90岁以上高龄老人按照每人500元进行慰问，对51名80-89岁贫困老人按照每人300元进行慰问，共计37300元；对兰州新区社会福利院、兰州新区舟曲社会福利院按单位按照5000元标准进行慰问，对兰州新区新盛医养老年公寓有限公司、兰州新区彩虹城中心社区综合养老服务中心按单位按照5000元标准进行慰问，共计16000元；拨付彩虹城中心社区2300元、栖霞中心社区2300元、中川镇2100元，用于开展各类“敬老月”活动，以上资金共计60000元。"]
["绩效指标","一级\n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\n指标","数量指标","开展敬老月活动",null,null,"≥1次",">1次",10,null,10]
[null,null,"质量指标","登记在册符合对象慰问率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","慰问资金按照时间节点发放",null,null,"及时发放","慰问资金按照时间节点发放",10,null,10]
[null,null,"成本指标","严格按照标准发放",null,null,"≤6万元","6万元",10,null,10]
[null,"效益\n指标","经济效益指标","增加老年人收入",null,null,"增加收入","增加收入",10,null,10]
[null,null,"社会效益指标","营造关爱老年人的良好社会氛围",null,null,"营造关爱氛围","营造关爱氛围",10,null,10]
[null,null,"可持续影响指标","不断提升社会弘扬尊老爱幼传统美德",null,null,"弘扬传统美德","弘扬传统美德",10,null,10]
[null,"满意度指标","服务对象满意度指标","老年人满意度",null,null,"≥95%","≥95%",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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,3.015,null,10,null,{"v":0.603,"d":"60.3%"},null,5]
[null,null,"其中：当年财政拨款",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"加大对社会组织建设的扶持力度，支持社会组织开展各项有益活动，对9个社区社会组织进行年度评估，对工作开展较好的社会组织进行以奖代补。",{"$nulls":5},"对9个社区社会组织进行年度评估，评定结果为优秀的2个社区社会组织分别发放“以奖代补”补贴资金4200元，评定结果为良好的5个社区社会组织分别发放“以奖代补”补贴资金3300元，评定结果为合格的2个社区社会组织分别发放“以奖代补”补贴资金2625元，以上共计3.015万元。"]
["绩效指标","一级\n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\n指标","数量指标","对社区社会组织进行分类定级后，按照“以奖代补”形式给予扶持",null,null,"9个","9个",10,null,10]
[null,null,"质量指标","社区社会组织评估率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","“以奖代补”资金发放及时性",null,null,"及时发放","及时发放",10,null,10]
[null,null,"成本指标","强化社区社会组织年度评估标准，控制“以奖代补”经费",null,null,"≤5万元","3.015万元",10,null,10]
[null,"效益\n指标","经济效益指标","增加社会组织收入，提升社会组织运营水平。",null,null,"提升经济效益","提升经济效益",10,null,10]
[null,null,"社会效益指标","充分发挥社会组织作用，扶持社会组织健康发展，鼓励社会力量参与基层社区治理。",null,null,"提升社会效益","提升社会效益",10,null,10]
[null,null,"可持续影响指标","不断提升社会组织参与基层治理工作",null,null,"不断提升","不断提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","社会组织满意度",null,null,"≥95%","≥95%",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：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年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"节地生态安葬资金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,0,null,10,null,{"v":0,"d":"0.0%"},null,0]
[null,null,"其中：当年财政拨款",null,{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.300"},{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"对户籍为甘肃省籍、去世后实行火葬且在兰州新区西山公益性公墓按节地生态安葬式标准按照的城乡社区居民的直系亲属或法定继承人给予一次性奖励。",{"$nulls":5},"2023年无符合条件对象，没有群众申报。"]
["绩效指标","一级\n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\n指标","数量指标","符合条件的火葬例数",null,null,"应享尽享","无符合条件对象",10,null,0]
[null,null,"质量指标","审批结算手续齐全性",null,null,{"v":1,"d":"100%"},"无人申报",20,null,0]
[null,null,"时效指标","受理的及时性",null,null,"及时受理","无人申报",10,null,0]
[null,null,"成本指标","按照节地生态安葬奖补标准进行奖补",null,null,"≤1000元/例","无人申报",10,null,0]
[null,"效益\n指标","经济效益指标","减轻土葬对社会造成的经济成本，提升土地利用率",null,null,"提升经济效益","无人申报",10,null,10]
[null,null,"社会效益指标","深化殡葬改革",null,null,"持续提升社会效益","强化宣传，观念持续改变",10,null,10]
[null,null,"可持续影响指标","促进生态系统恢复，推动殡葬观念转变",null,null,"推动殡葬观念转变","不断推动",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,40,null,"辖区群众观念上还无法接受节地生态安葬方式，下一步我们将持续加大宣传力度，不断推动殡葬观念转变。"]
["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":"退役军人事务工作经费","index":108,"n_rows":24,"n_cols":14,"rows_kept":24,"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],[11,0,18,0],[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],[16,1,17,1],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13],[65534,0,65534,13]],"flags":["formulas_cached_only"]}
["2023年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"退役军人事务工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,14.8,14.8,null,14.8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,14.8,14.8,null,14.8,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"深入贯彻落实习近平总书记关于退役军人重要论述精神，认真落实党、中央决策部署，巩固工作根基，强化保障服务，为园区退役军人事务工作持续健康发展奠定坚实基础。",{"$nulls":5},"园区退役军人服务中心，中川镇、22个中心社区、22个村、15个社区退役军人服务站均完成了创建示范型退役军人服务中心（站），按时保质保量完成“四尊崇”、“五关爱”、“六必访”活动和服务站的正常运行。"]
["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","为辖区1400余名退役军人提供高效服务",null,null,"为辖区1400余名退役军人提供高效服务","为辖区1400余名退役军人提供高效服务",10,null,10]
[null,null,"质量指标","镇（中心社区）、村（社区）服务站工作经费分别按照每年不少于10000元、1500元的标准",null,null,"足额拨付","及时足额拨付各服务站工作经费",20,null,20]
[null,null,"时效指标","各服务站工作经费拨付及时性",null,null,"及时支付","及时支付",10,null,10]
[null,null,"成本指标","园区、镇（中心社区）、村（社区）服务（中心）站工作经费分别按照每年不少于10000元、1500元的标准，合计14.8万元。",null,null,"≤14.8万元",14.8,20,null,20]
[null,"效益指标","社会效益指标","让军人成为全社会尊崇的职业、让退役军人成为全社会尊重的人。",null,null,"增强","增强退役军人的荣誉感",10,null,10]
[null,null,"可持续影响指标","弘扬双拥优良传统 传承拥军优属美德。",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","退役军人满意度",null,null,"≥95%","≥95%",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":"困难退役军人帮扶援助资金","index":109,"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],[12,1,15,1],[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],[19,3,19,5],[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],[65534,0,65534,13]],"flags":["formulas_cached_only"]}
["2023年度中川园区民政和社会保障局预算项目支出绩效自评表"]
["项目名称",null,"困难退役军人帮扶援助资金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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,5,5,null,4.05,null,10,null,{"v":0.81,"d":"81%"},null,9]
[null,null,"其中：当年财政拨款",null,5,5,null,4.05,null,"—",null,{"v":0.81,"d":"81%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"中川园区现有退役军人1400余人，每年因交通事故、重大疾病、人身伤害、突发事故、教育支出等原因，导致退役军人生活出现严重困难或因其他特殊情况造成生活困难，根据《甘肃省困难退役军人帮扶援助实施办法》，预算困难退役军人帮扶援助资金10000元，主要用于退役军人和其他优抚对象生活困难援助、医疗援助、教育援助、突发事故援助。",{"$nulls":5},"对辖区申报的4名困难退役军人实施医疗援助，共计援助4人4.05万元，帮助他们暂时度过家庭经济困难，在精神上给予鼓励和支持。"]
["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","为辖区至少一名困难退役军人实施帮扶援助，提供基本生活保障",null,null,1,"≥1",10,null,10]
[null,null,"质量指标","保障困难退役军人基本生活，提高困难退役军人帮扶援助水平。",null,null,"高质量","符合条件的实施帮扶援助",10,null,10]
[null,null,"时效指标","符合帮扶援助条件的及时援助",null,null,"及时援助","及时援助",10,null,10]
[null,null,"成本指标","严格规定把关申请条件，总计帮扶援助为5万元的标准",null,null,"≤5万元",4.05,20,null,16,null,"根据2023年困难退役军人自愿申请且符合条件的要求，只有4人4.05万元符合帮扶援助要求。"]
[null,"效益指标","经济效益指标","提升困难退役军人家庭收入",null,null,"提升","提升困难退役军人家庭收入",10,null,10]
[null,null,"社会效益指标","提升困难退役军人帮扶援助水平，增强退役军人的荣耀感和归属感",null,null,"提高","增强退役军人的荣耀感和归属感",10,null,10]
[null,null,"可持续影响指标","保障困难退役军人基本生活，提高困难退役军人帮扶援助水平，维护社会和谐稳定",null,null,"稳定","社会更加稳定和谐",10,null,10]
[null,"满意度指标","服务对象满意度指标","退役军人满意度",null,null,"≥95%",null,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：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。"]