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["2020年度    部门预算支出项目绩效自评结果汇总表"]
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[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"兰州新区组织部干部智能库房建设项目",null,144.54,144.54,null,null,0,0,77," 2020年12月上旬完成项目预算批复，12月14日签订项目建设合同，按照合同约定，项目建设期为3个月，目前已基本完成建设，将于近期组织验收结算。"]
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[null,"合计",null,144.54,144.54,null,null,0,0,77]

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["2020年    部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,144.54,144.54,null,0,null,10,null,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",{"$nulls":5},"实际完成情况"]
[null,"按照设计要求完成档案库房建设",{"$nulls":5},"    2020年12月上旬完成项目预算批复，12月14日签订项目建设合同，按照合同约定，项目建设期为3个月，目前已基本完成建设，将于近期组织验收结算。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标\n","数量指标","档案库房建设完工率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},20,null,18,null,"项目预算批复晚，项目开工时间滞后，目前已基本完成建设"]
[]
[]
[null,null,"质量指标","合格率",null,null,{"v":1,"d":"100%"},null,10,null,0,null,"项目预算批复晚，项目开工时间滞后，目前已基本完成建设，将于近期组织验收"]
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[null,null,"时效指标","库房建设进度",null,null,"及时",{"v":0.9,"d":"90%"},10,null,9,null,"项目预算批复晚，项目开工时间滞后，目前已基本完成建设"]
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[null,null,"成本指标","材料购置费用",null,null,"≤200万元",144.54,10,null,10]
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[null,"效益指标","社会效益指标","实现档案信息共享",null,null,"共享","共享",10,null,10]
[{"$nulls":3},"提高各级单位查阅、利用干部人事档案的便利程度",null,null,"提高","提高",10,null,10]
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[null,null,"可持续影响指标","提升档案管理现代化、智能化水平",null,null,"提升","提升",10,null,10]
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["总分",{"$nulls":7},100,null,77]
["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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["2020年度省、市转移支付绩效自评结果汇总表"]
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[null,"合计",null,10,null,10,null,null,10,{"v":1,"d":"100%"},100]

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["2020年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省委组织部",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
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[null,null,"年度资金总额",null,null,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"      省级资金",null,null,10,null,10,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"  通过承办全省“一带一路”商贸物流通道经济专题研修班，搭建交流沟通平台，进一步增进各市州及各类园区、企业交流合作，把我省建设成丝绸之路物流通道及跨境贸易枢纽，促进商贸物流通道产业取得新突破、实现大发展。",{"$nulls":5},"  调训各市（州）分管领导，省财政厅、省商务厅、兰州海关等有关部门负责人，各市（州）商务部门负责人及部分国有商贸物流企业负责人参加培训，进一步增强了省内各方合作交流。"]
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[null,null,"成本指标","成本控制",null,null,"≦10",10,10,null,10]
[null,"效益指标","社会效益指标","促进各市州、各类园区、企业交流合作，提升新区商贸物流通道经济能力",null,null,"促进","促进",20,null,19,null,"在促进新区高质量跨越式发展上，还需通过举办其他各类培训班，进一步提升干部改革创新能力。"]
[null,"满意度指标","服务对象满意度指标","受训干部满意度",null,null,"≧95%",{"v":0.95,"d":"95%"},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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[null,"根据省人社厅有关向未就业高校毕业生到企业就业项目人员发放生活补贴规定，对补贴期内的2017—2019批次及2020年新招聘纳入人员发放1500元/月/人的生活补贴。",{"$nulls":5},"完成2017批次人员9个月、2018—2019批次人员12个月、2020批次人员3个月生活补贴发放。"]
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[null,"产出指标","数量指标","发放2017批次人员9个月补贴",null,null,"110人","110人",20,null,20]
[{"$nulls":3},"发放2018—2019批次人员12个月补贴",null,null,"601人","601人"]
[{"$nulls":3},"发放2020批次人员3个月补贴",null,null,"429人","429人"]
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[null,null,"时效指标","按月向项目人员发放补贴",null,null,"按月发放","次月发放",10,null,9,null,"企业考勤表和工资表每月底完成，补助次月发放。"]
[null,null,"成本指标","成本控制",null,null,"≤1659.25万","1391.07万",10,null,10]
[null,"效益指标","经济效益\n指标","为大学生提供生活保障",null,null,"保障","保障",10,null,10]
[null,null,"社会效益指标","鼓励为大学生提供就业机会",null,null,"提供","提供",10,null,10]
[null,null,"可持续影响指标","形成高校毕业生到企业就业，企业积极吸纳高校毕业生的良好就业用人环境",null,null,"形成","形成",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,97.4]
["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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["2020年省、市转移支付绩效自评表"]
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["省级主管部门",null,"甘肃省人社厅",{"$nulls":4},"实施单位",null,"兰州新区组织部调配录用科"]
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[]
[null,null,"年度资金总额",null,null,45.46,null,45.46,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,null,45.46,null,45.46,null,"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"根据省人社厅有关向“三支一扶”服务人员发放生活补贴规定，对补贴期内的2018—2020批次人员发放3100元/月/人的生活补贴及一次性安家费3000元。",{"$nulls":5},"完成2018—2020批次共13名“三支一扶”服务人员生活补贴及2019年人员安家费发放。"]
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[null,"产出指标","数量指标","发放2018年人员8个月生活补贴",null,null,"5人","5人",20,null,20]
[{"$nulls":3},"发放2019年人员12个月生活补贴",null,null,"4人","4人"]
[{"$nulls":3},"发放2020年人员4个月生活补贴",null,null,"4人","4人"]
[null,null,"质量指标","符合省人社厅相关补贴标准",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","按月向项目人员发放补贴",null,null,"按月发放","按月发放",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤45.46万","45.46万",10,null,10]
[null,"效益指标","社会效益指标","保障“三支一扶”服务人员基本生活",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","支持农村基层事业",null,null,"支持","支持",15,null,15]
[null,"满意度指标","服务对象满意度指标","基层满意度",null,null,"≥90%",{"v":0.88,"d":"88%"},10,null,9.8,null,"分配名额较少，对基层人才支撑作用发挥不够充分。通过向省上申请更多指标进行改进。"]
["总分",{"$nulls":7},100,null,99.8]
["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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["2020年度省、市转移支付绩效自评结果汇总表"]
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[]
[]
[]
[]
[]
[null,"合计",null,1704.71,null,1704.71,null,null,1436.53,null,197.2]

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["2020年省、市转移支付绩效自评表"]
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[]
[null,null,"年度资金总额",null,null,1659.25,null,1391.07,null,10,null,{"v":0.838,"d":"83.8%"},null,8.4]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,null,1659.25,null,1391.07,null,"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"根据省人社厅有关向未就业高校毕业生到企业就业项目人员发放生活补贴规定，对补贴期内的2017—2019批次及2020年新招聘纳入人员发放1500元/月/人的生活补贴。",{"$nulls":5},"完成2017批次人员9个月、2018—2019批次人员12个月、2020批次人员3个月生活补贴发放。"]
["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","发放2017批次人员9个月补贴",null,null,"110人","110人",20,null,20]
[{"$nulls":3},"发放2018—2019批次人员12个月补贴",null,null,"601人","601人"]
[{"$nulls":3},"发放2020批次人员3个月补贴",null,null,"429人","429人"]
[null,null,"质量指标","符合省人社厅相关补贴标准",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","按月向项目人员发放补贴",null,null,"按月发放","次月发放",10,null,9,null,"企业考勤表和工资表每月底完成，补助次月发放。"]
[null,null,"成本指标","成本控制",null,null,"≤1659.25万","1391.07万",10,null,10]
[null,"效益指标","经济效益\n指标","为大学生提供生活保障",null,null,"保障","保障",10,null,10]
[null,null,"社会效益指标","鼓励为大学生提供就业机会",null,null,"提供","提供",10,null,10]
[null,null,"可持续影响指标","形成高校毕业生到企业就业，企业积极吸纳高校毕业生的良好就业用人环境",null,null,"形成","形成",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%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,97.4]
["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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["2020年省、市转移支付绩效自评表"]
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["省级主管部门",null,"甘肃省人社厅",{"$nulls":4},"实施单位",null,"兰州新区组织部调配录用科"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,null,45.46,null,45.46,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,null,45.46,null,45.46,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,"根据省人社厅有关向“三支一扶”服务人员发放生活补贴规定，对补贴期内的2018—2020批次人员发放3100元/月/人的生活补贴及一次性安家费3000元。",{"$nulls":5},"完成2018—2020批次共13名“三支一扶”服务人员生活补贴及2019年人员安家费发放。"]
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[null,"产出指标","数量指标","发放2018年人员8个月生活补贴",null,null,"5人","5人",20,null,20]
[{"$nulls":3},"发放2019年人员12个月生活补贴",null,null,"4人","4人"]
[{"$nulls":3},"发放2020年人员4个月生活补贴",null,null,"4人","4人"]
[null,null,"质量指标","符合省人社厅相关补贴标准",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","按月向项目人员发放补贴",null,null,"按月发放","按月发放",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤45.46万","45.46万",10,null,10]
[null,"效益指标","社会效益指标","保障“三支一扶”服务人员基本生活",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","支持农村基层事业",null,null,"支持","支持",15,null,15]
[null,"满意度指标","服务对象满意度指标","基层满意度",null,null,"≥90%",{"v":0.88,"d":"88%"},10,null,9.8,null,"分配名额较少，对基层人才支撑作用发挥不够充分。通过向省上申请更多指标进行改进。"]
["总分",{"$nulls":7},100,null,99.8]
["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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["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,"支持未就业高校毕业生到企业就业人员生活补贴",null,1659.25,null,1659.25,null,null,1391.07,{"v":0.838,"d":"83.8%"},97.4]
[2,"“三支一扶”服务人员生活补贴",null,45.46,null,45.46,null,null,45.46,{"v":1,"d":"100%"},99.8]
[]
[]
[]
[]
[]
[null,"合计",null,1704.71,null,1704.71,null,null,1436.53,null,197.2]

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["2020年度    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）",{"$nulls":5},"自评得分","备注"]
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[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
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[null,"合计",null,null,188.23,null,null,120.71,{"v":0.6413,"d":"64.13%"},93.41]

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["2020年    部门预算项目支出绩效自评表"]
["项目名称",null,"政策人员基本生活补贴"]
["主管部门",null,"兰州新区组织部",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,188.23,188.23,null,120.71,null,10,null,{"v":0.6413,"d":"64.13%"},null,6.41]
[null,null,"其中：当年财政拨款",null,188.23,188.23,null,120.71,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,"落实农村基层干部生活保障待遇政策和“两新”组织党建专干、党务骨干相关政策。",{"$nulls":5},"共发放第一、二、三季度离任村干部工作补助101.38万元；发放两新组织党建专干工作补助16.4903万元，“五险一金”代理费2.844万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为符合条件的离任村干部足额发放生活补贴",null,null,"≥75%",{"v":0.75,"d":"75%"},10,null,10]
[{"$nulls":3},"为“两新”组织党建专干、党务工作者足额发放补助资金",null,null,"≥75%",{"v":0.5,"d":"50%"},10,null,9,null,"党务骨干工作补助由于审核、公示，于2021年2月发放"]
[null,null,"质量指标","享受补贴、补助人员合规性",null,null,"合规","合规",10,null,10]
[null,null,"时效指标","离任村干部补贴发放及时性",null,null,"及时","第四季度未按期",5,null,4,null,"第四季度离任村干部补助由于审核、公示，于2021年1月发放。"]
[{"$nulls":3},"“两新”组织党建专干补助发放及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"党务工作者补助发放及时性",null,null,"及时","未及时",5,null,4,null,"党务骨干工作补助由于审核、公示，于2021年2月发放"]
[null,null,"成本指标","补贴、补助发放金额",null,null,"≤188.23",120.71,5,null,5]
[null,"效益指标","社会效益指标","激发“两新”组织党务工作者的工作积极性。",null,null,"激发","激发",15,null,15]
[null,null,"可持续影响指标","推动新区党建工作提质增效。",null,null,"推动","推动",15,null,15]
[null,"满意度指标","服务对象满意度指标","离任村干部、“两新”组织党建专干、党务工作者满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,10]
["合计",{"$nulls":7},90,null,87]
["总分",{"$nulls":7},100,null,93.41]
["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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["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,"两新组织党建专干工资","兰州市委组织部",208,null,null,208,null,156.51,{"v":0.7525,"d":"75.25%"},95.525,"6名党建专干离职，剩余资金作为奖励性绩效工资拟于2021年3月发放"]
[2,"社区办公活动场所建设","兰州市委组织部",140,null,null,140,null,140,{"v":1,"d":"100%"},97,"社区办公活动场所未交付"]
[3,"2020年省扶持发展村级集体经济","甘肃省委组织部、省财政厅",50,null,50,null,null,50,{"v":1,"d":"100%"},99,"村级集体经济收入虽然增加了，但还有待提高"]
[]
[]
[]
[]
[null,"合计",null,398,{"$nulls":4},346.51,{"v":0.8706,"d":"87.06%"},97.175]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"两新组织党建专干工资"]
["市级主管部门",null,"兰州市委组织部",{"$nulls":4},"实施单位",null,"兰州新区组织部组织科"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,208,208,null,156.51,null,10,null,75.25,null,7.525]
[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,208,208,null,156.51,null,10,null,75.25,null,7.525]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"每月为党建专干发放薪资，全年共需资金208万元，激励“两新”组织党务工作者履职尽责，提高工作质量，推动新区“两新”组织党建工作提质增效。",{"$nulls":5},"共发放党建专干薪资156.51万元，党建专干工作质量提高，“两新”组织党建工作水平显著提升。"]
["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","为党建专干发放工资",null,null,"208万","156.51万",10,null,9,null,"6名党建专干离职，剩余资金作为奖励性绩效工资拟于2021年3月发放"]
[null,null,"质量指标","按照市委组织部规定发放",null,null,"合规","合规",20,null,20]
[null,null,"时效指标","及时发放党建专干工资",null,null,"及时发放","奖励性绩效工资未发放",10,null,9,null,"奖励性绩效工资拟于2021年3月发放"]
[null,null,"成本指标","党建专干发放薪资",null,null,"≤208万","156.51万",10,null,10]
[null,"效益指标","社会效益","调动党建专干的工作积极性，建设一支数量足、较稳定、职业化的党建专干队伍",null,null,"调动","调动",10,null,10]
[null,null,"经济效益","为党建专干提供生活保障",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","“两新”组织党建引领发展作用",null,null,"有效发挥","有效发挥",10,null,10]
[null,"满意度指标","服务对象满意度指标","党建专干满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,10]
["合计",{"$nulls":7},90,null,88]
["总分",{"$nulls":7},100,null,95.525]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"社区办公活动场所建设"]
["市级主管部门",null,"兰州市委组织部",{"$nulls":4},"实施单位",null,"兰州新区组织部组织科"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,140,140,null,140,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",null,140,140,null,140,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成2个社区办公活动场所建设，提升社区党组织的治理能力和服务水平",{"$nulls":5},"下拨2个社区办公活动场所建设资金，社区党组织的治理能力和服务水平显著提升。"]
["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","社区办公活动场所建设",null,null,"2个","2个",10,null,10]
[null,null,"质量指标","社区办公活动场所建设项目质量达标率",null,null,"达标","未达标",10,null,8,null,"社区办公活动场所未交付"]
[null,null,"时效指标","社区活动场所建设资金拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤140",140,20,null,20]
[null,"效益指标","社会效益指标","提升社区为民服务场所水平",null,null,"提升","提升",15,null,14,null,"社区办公活动场所未交付"]
[null,null,"可持续影响指标","提升社区党组织的治理能力和服务水平",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","党员、群众满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,10]
["合计",{"$nulls":7},90,null,87]
["总分",{"$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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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2020年省扶持发展村级集体经济"]
["省级主管部门",null,"省委组织部、省财政厅",{"$nulls":4},"实施单位",null,"兰州新区组织部组织科"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      市县资金"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"发展壮大1个省扶持村级集体经济，增强村级党组织的凝聚力和战斗力。",{"$nulls":5},"发展壮大秦川镇炮台村省扶持村级集体经济，村级党组织的凝聚力和战斗力显著增强。"]
["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","省扶持发展壮大村级集体经济数",null,null,"1个","1个",20,null,20]
[null,null,"质量指标","达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","及时性",null,null,"按期完成","按期完成",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤50万","50万",10,null,10]
[null,"效益指标","社会效益指标","提高村民幸福指数",null,null,"提高","提高",10,null,10]
[null,null,"经济效益指标","增加村集体经济收入",null,null,"增加","增加",10,null,9,null,"村级集体经济收入虽然增加了，但还有待提高"]
[null,null,"可持续影响指标","增强村级党组织的凝聚力和战斗力",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","村民满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},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。"]