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["2020年度兰州新区公安局部门预算执行情况绩效自评报表\n"]
[]
[]
["                                    编报部门（单位公章）：兰州新区公安局"]
["                                    编报日期：2021年3月10日"]
["                                    联系人及电话：王艳朵 13669338676       "]

{"sheet":"目录","index":1,"n_rows":22,"n_cols":1,"rows_kept":22,"flags":["formulas_cached_only"]}
[]
["2020年度部门预算支出绩效自评报表目录"]
[]
["一、部门自评报告"]
["二、部门整体支出自评表"]
["三、部门预算项目支出绩效自评结果汇总表"]
["  1.警犬驯养经费项目绩效自评表"]
["  2.社会治安视频监控租赁项目绩效自评表"]
["  3.办案费项目绩效自评表"]
["  4.在押人员给养费项目绩效自评表"]
["  5.保安员特勤服务费项目绩效自评表"]
["  6.看守所拘留所项目违法占地罚款绩效自评表"]
["  7.看守所拘留所建设项目绩效自评表"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.新冠疫情防控专项经费项目绩效自评表"]
["  2.政法基础设施省预算内基建设资金（看守所拘留所配套资金）项目绩效自评表"]
["  3.2019年公安机关政法转移支付资金项目绩效自评表"]
["  4.2020年公安机关政法转移支付资金项目绩效自评表"]
["  5.2020年公安机关政法转移支付资金项目绩效自评表"]
["  6.2019年公安机关政法转移支付省级预备费项目绩效自评表"]
["  7.2019、2020年重症精神病监护人以奖代补经费项目绩效自评表"]
["  8.2020年公安出入境证件工本费项目绩效自评表"]

{"sheet":"部门自评报告（参考提纲）","index":2,"n_rows":34,"n_cols":1,"rows_kept":34,"flags":["formulas_cached_only"]}
[]
["2020年度兰州新区公安局部门预算执行情况          自评报告\n(参考提纲)"]
[]
["    一、基本情况"]
["   （一）部门主要职能。                                                "]
["   （二）内设机构及所属单位概况。"]
["    二、绩效自评工作组织开展情况\t"]
["    包括本部门自评工作组织管理情况，纳入自评范围的单位、项目、资金，审核工作机制等情况。"]
["    三、部门整体支出绩效自评情况分析\t"]
["   （一）部门决算情况。"]
["   （二）总体绩效目标完成情况分析。"]
["   （三）各项指标完成情况分析。"]
["   （四）偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或部门预算管理中存在的问题、原因和改进措施）"]
["    四、部门预算项目支出绩效自评情况分析\t"]
["    2020年，本部门预算支出项目**个，当年财政拨款**万元，全年支出**元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.项目支出预算执行情况。"]
["    1.总体绩效目标完成情况分析。"]
["    2.各项指标完成情况分析。"]
["    3.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    五、部门管理的省、市对新区转移支付绩效自评情况分析\t"]
["    2020年，本部门共管理省、市转移支付**项，当年各级预算共安排**万元，其中：中央下达**万元，省级预算安排**万元，市级预算安排**万元；当年支出**万元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.转移支付预算执行情况（当年各级预算安排、支出情况）"]
["    2.总体绩效目标完成情况分析。"]
["    3.各项指标完成情况分析。"]
["    4.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    六、绩效自评结果拟应用和公开情况"]
["    七、其他需要说明的问题"]
["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"]

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["2020年兰州新区公安局 部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区公安局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",14202.14,20564.71,19886.83,{"v":96.70367342889836,"d":"96.70"},null,10,9.67]
[null,"    其中：基本支出",10702.14,12501.48,12501.48,{"v":100,"d":"100.00"},null,"—","—"]
[null,"          项目支出",3500,8063.2300000000005,7385.35,{"v":91.59294724322635,"d":"91.59"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：维护社会稳定、解决突出问题、大力宣传社会主义核心价值观增强各民族群众的国家意识、公民意识。                             \n",null,null,"目标1完成情况：完成维护社会稳定、解决突出问题、大力宣传社会主义核心价值观增强各民族群众的国家意识、公民意识。   "]
[null,"目标2：加快应急处置力量体系和能力建设，保证全局各项工作（治安、禁毒等）顺利开展；                              \n",null,null,"目标2完成情况：加快应急处置力量体系和能力建设，保证全局各项工作（治安、禁毒等）顺利开展； "]
[null,"目标3：加强公安队伍执法办案能力建设，提升公安形象、提高公安工作效率、提高破案率，保障兰州新区社会治安面稳定；\n",null,null,"目标3完成情况：加强公安队伍执法办案能力建设，提升公安形象、提高公安工作效率、提高破案率，保障兰州新区社会治安面稳定；"]
[null,"目标4：通过项目实施，解决民警公安信息化建设不高等问题，提高执法办案区的水平和质量。",null,null,"目标4完成情况：通过项目实施，解决民警公安信息化建设不高等问题，提高执法办案区的水平和质量。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"项目支出预算执行率","≥95%",{"v":0.9159,"d":"92%"},3,2.3,"上年结转资金，货车转运场项目前期手续办理中，未形成支出。"]
[{"$nulls":3},"“三公经费”控制率","较2019年下降","下降",2,2]
[{"$nulls":3},"结转结余变动率","下幅","下幅",2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",1,1]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",1,1]
[null,null,"人员管理","在职人员控制率","上升","上升",1,1]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",1,1]
[null,"履职效果","部门履职目标","开展治安宣传活动","5次/年","5次",9,9]
[{"$nulls":3},"开展禁毒宣传活动","8次/年","8次",7,7]
[{"$nulls":3},"维护社会治安稳控","及时","及时",9,9]
[{"$nulls":3},"案件侦破","及时","及时",7,7]
[null,null,"部门效果目标","社会治安稳控及时性","及时","及时",7,7]
[null,null,"社会影响","单位获奖情况","≥1",1,7,7]
[{"$nulls":3},"违法违纪情况","无","无",4,4]
[null,"能力建设","长效管理","中期规划建设完备程度","≥80%",{"v":0.82,"d":"82%"},2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率","≥85%",{"v":0.86,"d":"86%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","人民群众满意度","人民群众满意度","≥92%",{"v":0.95,"d":"95%"},5,5]
[null,null,"民辅警满意度","民辅警满意度","≥97%",{"v":0.99,"d":"99%"},5,5]
["合    计",{"$nulls":6},98.97]
["无"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年度兰州新区公安局部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"警犬驯养经费","兰州新区管委会",26.72,20,6.72,null,14.86,{"v":55.61377245508982,"d":"55.61"},95.56]
[2,"社会治安视频监控租赁费","兰州新区管委会",1200,1200,null,null,1200,100,100]
[3,"办案费","兰州新区管委会",25,25,null,null,25,100,100]
[4,"在押人员给养费","兰州新区管委会",40,40,null,null,40,100,100]
[5,"保安员特勤服务费","兰州新区管委会",119.17,118.83,0.34,null,119.17,100,100]
[6,"看守所拘留所项目建设经费","兰州新区管委会",3500,3500,null,null,3500,100,97]
[7,"“看守所拘留所”项目违法占地罚款","兰州新区管委会",45.89,45.89,null,null,45.89,100,100]
[null,"合计",null,4956.780000000001,4949.72,7.06,0,4944.92,{"v":99.76073176537993,"d":"99.76"}]

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["2020年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"警犬驯养经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$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,null,26.72,null,14.86,null,10,null,{"v":55.61377245508982,"d":"55.61"},null,5.56]
[null,null,"其中：当年财政拨款",null,null,20,null,8.14,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,6.72,null,6.72,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升新区的刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件参案能力及破案效率，维护国家政治安全和社会大局的稳定，及时打击跨区域重大流窜犯罪、多发性侵财犯罪，提升重大警情预警防范水平。",{"$nulls":5},"有效提升新区的刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件参案能力及破案效率，维护国家政治安全和社会大局的稳定，及时打击跨区域重大流窜犯罪、多发性侵财犯罪，提升重大警情预警防范水平。"]
["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","警犬圈舍建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[{"$nulls":3},"犬粮采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"质量指标","警犬圈舍建设质量",null,null,"符合质量要求","符合质量要求",7,null,7]
[{"$nulls":3},"犬粮采购",null,null,"符合采购要求","符合采购要求",7,null,7]
[null,null,"时效指标","警犬圈舍建设及时性",null,null,"及时","及时",7,null,7]
[{"$nulls":3},"犬粮采购及时性",null,null,"及时","及时",7,null,7]
[null,null,"成本指标","警犬经费支出率",null,null,"≤20万元",14.86,8,null,8]
[null,"效益指标","社会效益指标","城市维稳保障情况",null,null,"有效","有效",5,null,5]
[{"$nulls":3},"警犬日常生活",null,null,"保障","保障",5,null,5]
[null,null,"可持续影响指标","设施配套完整性",null,null,"完整","完整",5,null,5]
[{"$nulls":3},"部门配合积极性",null,null,"积极","积极",5,null,5]
[{"$nulls":3},"档案管理健全性",null,null,"健全","健全",5,null,5]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,5]
[{"$nulls":3},"民辅警满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,95.56]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
["2020年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"社会治安视频监控租赁费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,1200,null,1200,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,1200,null,1200,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"1、通过合法合规的流程对项目进行申报立项，确保项目能及早获得相关部门的审批和批复；\n2、通过严格执行有关的项目管理制度和资金管理制度或办法，确保项目能顺利实施，从而也保障其项目实施的合法合规性；\n3、项目规划获得批复后，在项目计划实施期限内，对社会治安视频监控系统实施租赁，从而确保对项目区域范围内的违法犯罪的预防、发现和活动的取证、打击，有效提高公安机关打击犯罪、处置突发事件和城市管理能力。",{"$nulls":5},"1、通过合法合规的流程对项目进行申报立项，确保项目能及早获得相关部门的审批和批复；\n2、通过严格执行有关的项目管理制度和资金管理制度或办法，确保项目能顺利实施，从而也保障其项目实施的合法合规性；\n3、项目规划获得批复后，在项目计划实施期限内，对社会治安视频监控系统实施租赁，从而确保对项目区域范围内的违法犯罪的预防、发现和活动的取证、打击，有效提高公安机关打击犯罪、处置突发事件和城市管理能力。"]
["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","视频监控运行完成率",null,null,"≥90%","91%",15,null,15]
[null,null,"质量指标","视频监控运行达标率",null,null,"≥95%","95%",15,null,15]
[null,null,"时效指标","视频监控运行及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","预算经费支出额",null,null,"≤2000万元","1200万元",10,null,10]
[null,"效益指标","社会效益指标","社会治安防控改善情况",null,null,"明显","明显",4,null,4]
[{"$nulls":3},"犯罪等信息取证有效性",null,null,"有效","有效",3,null,3]
[{"$nulls":3},"突发事件处理改善情况",null,null,"有效","有效",3,null,3]
[null,null,"可持续影响指标","人力配备情况",null,null,"有效","有效",3,null,3]
[{"$nulls":3},"设施配套充分性",null,null,"充分","充分",3,null,3]
[{"$nulls":3},"系统内信息共享充分性",null,null,"充分","充分",3,null,3]
[{"$nulls":3},"涉及部门间配合积极性",null,null,"积极","积极",4,null,4]
[{"$nulls":3},"档案管理健全完整性",null,null,"完整","完整",3,null,3]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",4,null,4]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥95%",{"v":0.96,"d":"96%"},5,null,5]
[{"$nulls":3},"民辅警满意度",null,null,"≥95%",{"v":0.99,"d":"99%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
[]
["2020年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"办案费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,25,null,25,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,25,null,25,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"群众矛盾纠纷等情况得到有效的化解，社区群众财产安全能得到有效保障，整体治安环境、群防群治事件较往年能得到较明显的改善，有效保障辖区的社会稳定，保护人民生命财产安全、社会治安、矛盾纠纷化解、暴力案件的管控等满意度较往年能有较明显的提升改善。",{"$nulls":5},"群众矛盾纠纷等情况得到有效的化解，社区群众财产安全能得到有效保障，整体治安环境、群防群治事件较往年能得到较明显的改善，有效保障辖区的社会稳定，保护人民生命财产安全、社会治安、矛盾纠纷化解、暴力案件的管控等满意度较往年能有较明显的提升改善。"]
["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","案件侦破率",null,null,"≥70%",{"v":0.76,"d":"76%"},5,null,5]
[{"$nulls":3},"差旅费报销率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
[null,null,"质量指标","完成保障差旅费支出",null,null,"完成","完成",7,null,7]
[{"$nulls":3},"提高案件侦破率",null,null,"提高","提高",7,null,7]
[{"$nulls":3},"有效维护社会稳定",null,null,"有效","有效",6,null,6]
[null,null,"时效指标","办案经费报销及时性",null,null,"及时","及时",9,null,9]
[null,null,"成本指标","预算经费支出额",null,null,"25万元","25万元",6,null,6]
[null,"效益指标","社会效益指标","有效维护社会稳定",null,null,"有效","有效",6,null,6]
[{"$nulls":3},"社会治安防控改善情况",null,null,"有效","有效",6,null,6]
[{"$nulls":3},"降低案件发生",null,null,"有效","有效",6,null,6]
[null,null,"可持续影响指标","部门间配合积极性",null,null,"积极","积极",6,null,6]
[{"$nulls":3},"社会治安稳控持续良好",null,null,"良好","良好",6,null,6]
[null,"满意度指标","服务对象满意度指标","民辅警满意度",null,null,"≥95%",{"v":0.97,"d":"97%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
[]
["2020年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"在押人员给养费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,40,null,40,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,40,null,40,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"通过严格按照国家、省市相关部门关于监管场所被监管人员给养标准的要求和规定，在相关时间要求范围内，全面保质保量执行完成对被监管人的实物供应和给养的各项实施内容，有效保障被监管人员的合法权益，实现监管场所的安全文明管理，确保刑事诉讼、行政执法活动的顺利进行，并相应提升被监管人员被监管期间的生活满意度。",{"$nulls":5},"通过严格按照国家、省市相关部门关于监管场所被监管人员给养标准的要求和规定，在相关时间要求范围内，全面保质保量执行完成对被监管人的实物供应和给养的各项实施内容，有效保障被监管人员的合法权益，实现监管场所的安全文明管理，确保刑事诉讼、行政执法活动的顺利进行，并相应提升被监管人员被监管期间的生活满意度。"]
["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","实物供应给养完成率",null,null,"≥95%",{"v":0.97,"d":"97%"},15,null,15]
[null,null,"质量指标","实物供应给养达标率",null,null,"≥95%",{"v":0.98,"d":"98%"},15,null,15]
[null,null,"时效指标","实物供应给养及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","预算经费支出额",null,null,"≥40万元","40万元",10,null,10]
[null,"效益指标","社会效益指标","有效保障被监管人权益",null,null,"有效","有效",6,null,6]
[null,null,"可持续影响指标","设施配套完整性",null,null,"完整","完整",6,null,6]
[{"$nulls":3},"部门配合积极性\n",null,null,"积极","积极",6,null,6]
[{"$nulls":3},"档案管理健全性",null,null,"健全","健全",6,null,6]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",6,null,6]
[null,"满意度指标","服务对象满意度指标","群众满意度\n",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,5]
[{"$nulls":3},"监管人员满意度",null,null,"≥96%",{"v":0.99,"d":"99%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
[]
["2020年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"保安员特勤服务费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0.34,119.17,null,119.17,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,118.83,null,118.83,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0.34,0.34,null,0.34,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过在兰州新区新增保安特勤人员，严格按照公安系统关于保安特勤人员工作计划和要求，以及行业标准，在各项工作时间范围内，全面完成兰州新区城市维稳的各项工作内容，确保兰州新区城市社会稳定达到各项标准要求，从而为辖区范围内社会稳定、安全、交通等工作提供相关的保障和支撑，其城市维稳保障和城市维稳环境较往年得到明显改善，新区居民生产生活等活动的有序开展，从而提升群众整体满意度情况。",{"$nulls":5},"通过在兰州新区新增保安特勤人员，严格按照公安系统关于保安特勤人员工作计划和要求，以及行业标准，在各项工作时间范围内，全面完成兰州新区城市维稳的各项工作内容，确保兰州新区城市社会稳定达到各项标准要求，从而为辖区范围内社会稳定、安全、交通等工作提供相关的保障和支撑，其城市维稳保障和城市维稳环境较往年得到明显改善，新区居民生产生活等活动的有序开展，从而提升群众整体满意度情况。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","城市维稳完成率",null,null,"≥92%",{"v":0.95,"d":"95%"},10,null,10]
[null,null,"质量指标","城市维稳达标率",null,null,"≥92%",{"v":0.97,"d":"97%"},10,null,10]
[null,null,"时效指标","城市维稳及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","预算经费支出额",null,null,"≥110万元","119.17万元",15,null,15]
[null,"效益指标","社会效益指标","城市维稳保障情况",null,null,"有效","有效",8,null,8]
[{"$nulls":3},"社会治安稳定改善情况",null,null,"明显","明显",8,null,8]
[null,null,"可持续影响指标","部门配合积极性\n",null,null,"积极","积极",6,null,6]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",8,null,8]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥92%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"民辅警满意度",null,null,"≥97%",{"v":0.97,"d":"97%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
[]
["2020年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"看守所拘留所项目违法占地罚款"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,45.89,null,45.89,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,45.89,null,45.89,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"促进土地性质变更，保障看守所拘留所建设顺利进行。",{"$nulls":5},"有效促进土地性质变更，保障看守所拘留所建设顺利进行。"]
["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","完成缴纳额",null,null,45.89,45.89,20,null,20]
[null,null,"质量指标","足额缴纳",null,null,45.89,45.89,20,null,20]
[null,null,"时效指标","及时缴纳",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","预算经费支出额",null,null,45.89,45.89,5,null,5]
[null,"效益指标","社会效益指标","有效保障土地使用权",null,null,"有效","有效",15,null,15]
[null,null,"可持续影响指标","保障工程建设顺利进行",null,null,"顺利","顺利",15,null,15]
[null,"满意度指标","服务对象满意度指标","民辅警满意度",null,null,"≥95%",{"v":0.97,"d":"97%"},5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≥95%",{"v":0.97,"d":"97%"},5,null,5]
["总分",{"$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。"]
[]
[]
["2020年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"看守所拘留所项目建设经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$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,3500,3500,null,3500,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,3500,3500,null,3500,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,"在项目计划和可行性范围期限内，保质保量并及时的建设完成拘留所和看守所的所有建设内容，并按照相关建设内容行业标准对完成建设的内容及时进行检测检查，确保每项建设完成的内容均能达到行业标准；按照拘留所和看守所的设备需求，充分并及时将拘留所和看守所设备配置到位；通过新建拘留所和看守所，并投入使用，辖区内因违法犯罪人员的送押产生的公安经费较去年实现明显改善，违法犯罪人员因送押旅途产生的安全隐患得到缓解，适当缓解了兰州市部分监管场所羁押人员满员、超员的压力，相应提升了相关执法人员对于监管羁押工作等具体工作实施或展开的满意度。",{"$nulls":5},"在项目计划和可行性范围期限内，保质保量并及时的建设完成拘留所和看守所的所有建设内容，并按照相关建设内容行业标准对完成建设的内容及时进行检测检查，确保每项建设完成的内容均能达到行业标准；按照拘留所和看守所的设备需求，充分并及时将拘留所和看守所设备配置到位；通过新建拘留所和看守所，并投入使用，辖区内因违法犯罪人员的送押产生的公安经费较去年实现明显改善，违法犯罪人员因送押旅途产生的安全隐患得到缓解，适当缓解了兰州市部分监管场所羁押人员满员、超员的压力，相应提升了相关执法人员对于监管羁押工作等具体工作实施或展开的满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程建设完成率",null,null,"≥100%",{"v":0.95,"d":"95%"},10,null,7,null,"根据项目建设进度，项目已处于竣工验收阶段。"]
[null,null,"质量指标","建设达标率",null,null,"≥92%",{"v":0.93,"d":"93%"},10,null,10]
[null,null,"时效指标","建设完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","预算经费支出额",null,null,"≥3000万元","3500万元",15,null,15]
[null,"效益指标","社会效益指标","安全隐患改善情况",null,null,"明显","明显",4,null,4]
[{"$nulls":3},"监管运转改善情况",null,null,"明显","明显",3,null,3]
[{"$nulls":3},"监管羁押改善情况",null,null,"有效","有效",3,null,3]
[null,null,"可持续影响指标","设施配套充分性",null,null,"充分","充分",6,null,6]
[{"$nulls":3},"部门配合积极性\n",null,null,"积极","积极",5,null,5]
[{"$nulls":3},"档案管理健全性\n",null,null,"健全","健全",4,null,4]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",5,null,5]
[{"$nulls":3},"民辅警满意度",null,null,"≥90%",{"v":0.92,"d":"92%"},10,null,10]
["总分",{"$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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["2020年度省、市转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"政法转移支付资金新冠疫情防控专项经费","兰州新区管委会",{"v":121,"d":"121.00"},null,{"v":121,"d":"121.00"},null,null,51.34,{"v":42.429752066115704,"d":"42.43"},94.24]
[2,"政法基础设施省预算内基建资金（看守所、拘留所项目）","兰州新区管委会",{"v":997,"d":"997.00"},null,{"v":997,"d":"997.00"},null,null,{"v":997,"d":"997.00"},{"v":100,"d":"100.00"},97]
[3,"2019年公安机关政法转移支付资金","兰州新区管委会",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"$nulls":3},187.58,{"v":69.47407407407407,"d":"69.47"},96.95]
[4,"2020年公安机关政法转移支付资金","兰州新区管委会",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"$nulls":4},{"v":0,"d":"0.00"},78]
[5,"2020年公安机关政法转移支付资金","兰州新区管委会",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"},{"$nulls":3},{"v":0,"d":"0.00"},75]
[6,"2019年公安机关政法转移支付省级预备费","兰州新区管委会",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},null,null,{"v":51,"d":"51.00"},{"v":72.85714285714286,"d":"72.86"},95.29]
[7,"2019、2020年重症精神病监护人以奖代补经费","兰州新区管委会",{"v":1.2,"d":"1.20"},null,null,1.2,null,{"v":1.2,"d":"1.20"},{"v":100,"d":"100.00"},100]
[8,"2020年公安出入境证件工本费","兰州新区管委会",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"$nulls":3},{"v":0,"d":"0.00"},82]
[null,"合    计",null,{"v":1983.2,"d":"1983.20"},{"v":540,"d":"540.00"},{"v":1442,"d":"1442.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},1288.12,{"v":64.9515933844292,"d":"64.95"}]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"政法转移支付资金新冠疫情防控专项经费"]
["省级主管部门",null,"甘肃省公安厅",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$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,null,121,null,51.34,null,10,null,{"v":42.429752066115704,"d":"42.43"},null,4.24]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,null,121,null,51.34,null,"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"重点用于支持公安机关开展新冠肺炎疫情防控和社会稳定，主要包括公安机关侦办打击疫情相关违反案件、购置应对疫情防护物资、相关装备以及防疫工作相关消耗性支出等，切实提高一线公安机关应对疫情的工作能力。",{"$nulls":5},"重点用于支持公安机关开展新冠肺炎疫情防控和社会稳定，主要包括公安机关侦办打击疫情相关违反案件、购置应对疫情防护物资、相关装备以及防疫工作相关消耗性支出等，切实提高一线公安机关应对疫情的工作能力。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","日常防护物资购置完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"后备医院疫情执勤点物资采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"疫情期间执勤人员住宿保障完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[null,null,"质量指标","日常防护物资采购质量",null,null,"符合要求","符合要求",5,null,5]
[{"$nulls":3},"后备医院疫情执勤点物资采购质量",null,null,"符合要求","符合要求",5,null,5]
[null,null,"时效指标","日常防护物资购置及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"后备医院疫情执勤点物资采购及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"疫情期间执勤人员住宿保障及时性",null,null,"及时","及时",4,null,4]
[null,null,"成本指标","项目成本控制",null,null,"≤121万元","51.34万元",2,null,2]
[null,"效益指标","社会效益指标","维护社会治安稳定",null,null,"维护","维护",9,null,9]
[{"$nulls":3},"疫情防控",null,null,"有效","有效",9,null,9]
[null,null,"可持续影响指标","疫情防控能力",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"疫情防控管理",null,null,"加强","加强",6,null,6]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,94.24]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]
[]
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"政法基础设施省预算内基建资金（看守所拘留所项目）"]
["省级主管部门",null,"甘肃省公安厅",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$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,997,997,null,997,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,997,997,null,997,null,"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过严格按照国家、省市相关部门关于监管场所被监管人员给养标准的要求和规定，在相关时间要求范围内，全面保质保量执行完成对被监管人的实物供应和给养的各项实施内容，有效保障被监管人员的合法权益，实现监管场所的安全文明管理，确保刑事诉讼、行政执法活动的顺利进行，并相应提升被监管人员被监管期间的生活满意度。",{"$nulls":5},"通过严格按照国家、省市相关部门关于监管场所被监管人员给养标准的要求和规定，在相关时间要求范围内，全面保质保量执行完成对被监管人的实物供应和给养的各项实施内容，有效保障被监管人员的合法权益，实现监管场所的安全文明管理，确保刑事诉讼、行政执法活动的顺利进行，并相应提升被监管人员被监管期间的生活满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程建设完成率",null,null,"≥100%",{"v":0.95,"d":"95%"},15,null,12,null,"根据项目建设进度，项目已处于竣工验收阶段，资金保障未达到目前工程进度。"]
[null,null,"质量指标","工程建设质量",null,null,"符合标准要求","符合标准要求",15,null,15]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","工程成本控制",null,null,"≤997万元","997万元",10,null,10]
[null,"效益指标","社会效益指标","犯罪嫌疑人员管理",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","警务基础设施",null,null,"配备","配备",10,null,10]
[{"$nulls":3},"社会治安",null,null,"维护","维护",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,97]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]
[]
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2019年公安机关政法转移支付资金"]
["省级主管部门",null,"甘肃省公安厅",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,270,null,187.58,null,10,null,{"v":69.47407407407407,"d":"69.47"},null,6.95]
[null,null,"其中：中央资金",null,null,270,null,187.58,null,"—",{"$nulls":3},"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保资金全部用于公安系统开展业务工作所必需的基本手段和条件的装备及办案（业务）需要，并支持公安机关扫黑除恶专项斗争、反恐、重大活动安全保卫等重点工作。“对于跨区域、跨警种、跨层级业务装备项目，必须坚持省级统筹规划、统一建设，减少重复建设和奢侈浪费，积极推进开展设施共建和资源共享工作”，安排全省应急装备建设、信息化装备建设等统一建设和集中采购项目资金由省公安厅统筹使用。",{"$nulls":5},"确保资金全部用于公安系统开展业务工作所必需的基本手段和条件的装备及办案（业务）需要，并支持公安机关扫黑除恶专项斗争、反恐、重大活动安全保卫等重点工作。“对于跨区域、跨警种、跨层级业务装备项目，必须坚持省级统筹规划、统一建设，减少重复建设和奢侈浪费，积极推进开展设施共建和资源共享工作”，安排全省应急装备建设、信息化装备建设等统一建设和集中采购项目资金由省公安厅统筹使用。"]
["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","重大活动安保率",null,null,"≥90%",{"v":0.92,"d":"92%"},5,null,5]
[{"$nulls":3},"扫黑除恶宣传率",null,null,"≥92%",{"v":0.93,"d":"93%"},5,null,5]
[{"$nulls":3},"办案业务经费报销率",null,null,"≥96%",{"v":0.97,"d":"97%"},5,null,5]
[null,null,"质量指标","重大活动安保达标率",null,null,"达标","达标",5,null,5]
[{"$nulls":3},"扫黑除恶宣传有效性",null,null,"有效","有效",5,null,5]
[{"$nulls":3},"办案业务经费报销准确性",null,null,"准确","准确",5,null,5]
[null,null,"时效指标","重大活动安保及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"扫黑除恶宣传及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"办案业务经费报销及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","预算经费支出额",null,null,"≤270万元",187.58,5,null,5]
[null,"效益指标","社会效益指标","有效提升案件侦破率",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"有效维护社会治安稳定",null,null,"有效","有效",6,null,6]
[{"$nulls":3},"提升警用装备配备率",null,null,"提升","提升",6,null,6]
[null,null,"可持续影响指标","部门间配合积极性",null,null,"积极","积极",6,null,6]
[{"$nulls":3},"社会治安稳控持续良好",null,null,"良好","良好",6,null,6]
[null,"满意度指标","服务对象满意度指标","民辅警满意度",null,null,"≥97%",{"v":0.99,"d":"99%"},5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≥96%",{"v":0.99,"d":"99%"},5,null,5]
["总分",{"$nulls":7},100,null,96.95]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]
[]
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2020年公安机关政法转移支付资金"]
["省级主管部门",null,"甘肃省公安厅",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,270,null,0,null,10,null,{"v":0,"d":"0.00"},null,0]
[null,null,"其中：中央资金",null,null,270,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保资金全部用于公安系统开展业务工作所必需的基本手段和条件的装备及办案（业务）需要，并支持公安机关扫黑除恶专项斗争、反恐、重大活动安全保卫等重点工作。“对于跨区域、跨警种、跨层级业务装备项目，必须坚持省级统筹规划、统一建设，减少重复建设和奢侈浪费，积极推进开展设施共建和资源共享工作”，安排全省应急装备建设、信息化装备建设等统一建设和集中采购项目资金由省公安厅统筹使用。",{"$nulls":5},"确保资金全部用于公安系统开展业务工作所必需的基本手段和条件的装备及办案（业务）需要，并支持公安机关扫黑除恶专项斗争、反恐、重大活动安全保卫等重点工作。“对于跨区域、跨警种、跨层级业务装备项目，必须坚持省级统筹规划、统一建设，减少重复建设和奢侈浪费，积极推进开展设施共建和资源共享工作”，安排全省应急装备建设、信息化装备建设等统一建设和集中采购项目资金由省公安厅统筹使用。"]
["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","警用装备配备率",null,null,"≥92%",{"v":0.9,"d":"90%"},6,null,5,null,"业务经费本级财政保障部分资金、由于看守所拘留所暂未投入使用，需采购车辆、专用设备、人员配备服装购置，2021年形成支出。"]
[{"$nulls":3},"办案（业务）经费报销率",null,null,"≥98%",{"v":0.98,"d":"98%"},6,null,6]
[null,null,"质量指标","警用装备达标率",null,null,"≥90%",{"v":0.92,"d":"92%"},6,null,6]
[{"$nulls":3},"办案（业务）经费报销准确率",null,null,"≥99%",{"v":0.99,"d":"99%"},6,null,6]
[null,null,"时效指标","警用装备配备及时性",null,null,"及时","及时",8,null,8]
[{"$nulls":3},"办案（业务）经费报销及时性",null,null,"及时","及时",7,null,7]
[null,null,"成本指标","预算经费支出额",null,null,"未支付","未支付",6,null,0,null,"业务经费本级财政保障部分资金、由于看守所拘留所暂未投入使用，需采购车辆、专用设备、人员配备服装购置，2021年形成支出。"]
[{"$nulls":3},"预算经费支出额",null,null,"未支付","未支付",5,null,0,null,"业务经费本级财政保障部分资金、由于看守所拘留所暂未投入使用，需采购车辆、专用设备、人员配备服装购置，2021年形成支出。"]
[null,"效益指标","社会效益指标","有效提高案件侦破率",null,null,"有效","有效",7,null,7]
[{"$nulls":3},"有效维护社会治安稳定",null,null,"有效","有效",7,null,7]
[null,null,"可持续影响指标","部门间配合积极性",null,null,"良好","良好",7,null,7]
[{"$nulls":3},"社会治安稳控持续良好",null,null,"良好","良好",9,null,9]
[null,"满意度指标","服务对象满意度指标","民辅警满意度",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,78]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]
[]
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2020年公安机关政法转移支付资金"]
["省级主管部门",null,"甘肃省公安厅",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,250,null,0,null,10,null,{"v":0,"d":"0.00"},null,0]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,null,250,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保资金全部用于公安系统开展业务工作所必需的基本手段和条件的装备及办案（业务）需要，并支持公安机关扫黑除恶专项斗争、反恐、重大活动安全保卫等重点工作。“对于跨区域、跨警种、跨层级业务装备项目，必须坚持省级统筹规划、统一建设，减少重复建设和奢侈浪费，积极推进开展设施共建和资源共享工作”，安排全省应急装备建设、信息化装备建设等统一建设和集中采购项目资金由省公安厅统筹使用。",{"$nulls":5},"确保资金全部用于公安系统开展业务工作所必需的基本手段和条件的装备及办案（业务）需要，并支持公安机关扫黑除恶专项斗争、反恐、重大活动安全保卫等重点工作。“对于跨区域、跨警种、跨层级业务装备项目，必须坚持省级统筹规划、统一建设，减少重复建设和奢侈浪费，积极推进开展设施共建和资源共享工作”，安排全省应急装备建设、信息化装备建设等统一建设和集中采购项目资金由省公安厅统筹使用。"]
["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","警用装备配备率",null,null,"≥92%",{"v":0.9,"d":"90%"},13,null,11,null,"业务经费本级财政保障部分资金、由于看守所拘留所暂未投入使用，需采购车辆、专用设备、人员配备服装购置，2021年形成支出。"]
[null,null,"质量指标","警用装备达标率",null,null,"≥98%",{"v":0.98,"d":"98%"},12,null,12]
[null,null,"时效指标","警用装备配备及时性",null,null,"及时","及时",12,null,12]
[null,null,"成本指标","预算金额支出数",null,null,"未支出","未支出",13,null,0,null,"业务经费本级财政保障部分资金、由于看守所拘留所暂未投入使用，需采购车辆、专用设备、人员配备服装购置，2021年形成支出。"]
[null,"效益指标","社会效益指标","有效提高案件侦破率",null,null,"有效","有效",7,null,7]
[{"$nulls":3},"有效维护社会治安稳定",null,null,"有效","有效",7,null,7]
[null,null,"可持续影响指标","部门间配合积极性",null,null,"积极","积极",7,null,7]
[{"$nulls":3},"社会治安稳控持续良好",null,null,"良好","良好",9,null,9]
[null,"满意度指标","服务对象满意度指标","民辅警满意度",null,null,"≥98%",{"v":0.98,"d":"98%"},5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≥95%",{"v":0.96,"d":"96%"},5,null,5]
["总分",{"$nulls":7},100,null,75]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]
[]
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2019年公安机关政法转移支付省级预备费"]
["省级主管部门",null,"甘肃省公安厅",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$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,null,70,null,51,null,10,null,{"v":72.85714285714286,"d":"72.86"},null,7.29]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,null,70,null,51,null,"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保资金全部用于公安系统开展业务工作所必需的基本手段和条件的装备及办案（业务）需要，并支持公安机关扫黑除恶专项斗争、反恐、重大活动安全保卫等重点工作。“对于跨区域、跨警种、跨层级业务装备项目，必须坚持省级统筹规划、统一建设，减少重复建设和奢侈浪费，积极推进开展设施共建和资源共享工作”，安排全省应急装备建设、信息化装备建设等统一建设和集中采购项目资金由省公安厅统筹使用。",{"$nulls":5},"确保资金全部用于公安系统开展业务工作所必需的基本手段和条件的装备及办案（业务）需要，并支持公安机关扫黑除恶专项斗争、反恐、重大活动安全保卫等重点工作。“对于跨区域、跨警种、跨层级业务装备项目，必须坚持省级统筹规划、统一建设，减少重复建设和奢侈浪费，积极推进开展设施共建和资源共享工作”，安排全省应急装备建设、信息化装备建设等统一建设和集中采购项目资金由省公安厅统筹使用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","设备运行完成率",null,null,"≥90%",{"v":1,"d":"100%"},11,null,11]
[null,null,"质量指标","设备运行达标率",null,null,"≥95%",{"v":1,"d":"100%"},12,null,12]
[null,null,"时效指标","设备安装及时率",null,null,"及时","及时",16,null,16]
[null,null,"成本指标","预算支出金额",null,null,"≥70万元","51万元",11,null,9,null,"业务经费本级财政保障部分资金、由于看守所拘留所暂未投入使用，需采购车辆、专用设备、人员配备服装购置，2021年形成支出。"]
[null,"效益指标","社会效益指标","社会治安防控改善情况",null,null,"明显","明显",8,null,8]
[null,null,"可持续影响指标","系统内信息共享充分性",null,null,"充分","充分",7,null,7]
[{"$nulls":3},"设施配套充分性",null,null,"充分","充分",7,null,7]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",8,null,8]
[null,"满意度指标","服务对象满意度指标","办案民警满意度",null,null,"≥98%",{"v":0.99,"d":"99%"},10,null,10]
["总分",{"$nulls":7},100,null,95.29]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]
[]
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2019、2020年重症精神病监护人以奖代补经费"]
["省级主管部门",null,"甘肃省公安厅",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$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,1.2,1.2,null,1.2,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",null,1.2,1.2,null,1.2,null,"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"严格执行国家和省上有关规定，切实加强资金监管，确保资金专款专用和规范安全使用，确保分配至重性精神障碍患者监护人。",{"$nulls":5},"严格执行国家和省上有关规定，切实加强资金监管，确保资金专款专用和规范安全使用，确保分配至重性精神障碍患者监护人。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","经费发放完成人数",null,null,"11人","11人",15,null,15]
[null,null,"质量指标","经费发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","经费发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","经费发放金额",null,null,"1.2万元","1.2万元",10,null,10]
[null,"效益指标","社会效益指标","有效保障被监护人权益",null,null,"有效","有效",15,null,15]
[null,null,"可持续影响指标","档案管理健全性",null,null,"健全","健全",15,null,15]
[null,"满意度指标","服务对象满意度指标","重性精神病患者监护人满意度",null,null,"≥98%",{"v":0.99,"d":"99%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]
[]
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2020年公安出入境证件工本费"]
["省级主管部门",null,"甘肃省公安厅",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$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,null,4,null,0,null,10,null,{"v":0,"d":"0.00"},null,0]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,null,4,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保经费用于证件签发、窗口建设、业务培训、设备更新、大型活动涉外安保等出入境管理业务工作保障上，切实发挥出入境证件返还款的效益，确保出入境管理工作的有序高效开展。",{"$nulls":5},"确保经费用于证件签发、窗口建设、业务培训、设备更新、大型活动涉外安保等出入境管理业务工作保障上，切实发挥出入境证件返还款的效益，确保出入境管理工作的有序高效开展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","窗口建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7,null,"由新区统一安排业务窗口"]
[{"$nulls":3},"证件签发完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"质量指标","窗口建设达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[{"$nulls":3},"证件签发达标率",null,null,"≥98%",{"v":1,"d":"100%"},7,null,7]
[null,null,"时效指标","设备更新及时性",null,null,"及时","及时",7,null,7]
[{"$nulls":3},"证件签发及时性",null,null,"及时","及时",7,null,7]
[null,null,"成本指标","预算经费支出额",null,null,"未支出","未支出",8,null,0]
[null,"效益指标","社会效益指标","有效保障人民群众权益",null,null,"有效","有效",10,null,10]
[{"$nulls":3},"档案管理健全性",null,null,"健全","健全",10,null,10]
[null,null,"可持续影响指标","维护出入境人员办理证件权益",null,null,"有效","有效",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥99%",{"v":0.99,"d":"99%"},10,null,10]
["总分",{"$nulls":7},100,null,82]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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