{"text_format":"3","workbook":"xls","n_sheets":41,"sheets":["封皮","目录","自评结果汇总表","转移支付绩效自评结果汇总表","部门（单位）整体支出绩效自评表","数据汇交电信专网","存量住宅房屋价格评估","存量房核税软件","补充研究","国土空间基础信息平台（一期）","国土空间总体规划","“两规”一致性","人口发展研究","\"一张图\"实施监督评价系统","双评价","“一张蓝图”实施监督信息系统","战略规划研究","中硕退款","东方退款","丰绪退款","东南片区土地开发整理项目成本返还资金","科教园区A区土地开发整理项目","南部综合产业片区土地整理项目","偿还征拆贷款本金及利息","征拆工作经费","征地拆迁资金"," 土储贷款本金及利息","场地平整项目资金","勘测定界费","勘测定界费（建设用地）","增减挂钩项目","易地占补平衡","土规","增减挂","解放军98311部队军事用地土地评估服务费","已征收土地测绘费","耕地开垦费","小横路","武警交通一支队","武警总队","易地占补平衡指标"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封皮","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["2020年度 兰州新区自然资源局 部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）："]
["                                 编报日期：2021.3.10"]
["                                 联系人及电话：张卫霞  8259426"]

{"sheet":"目录","index":1,"n_rows":43,"n_cols":1,"rows_kept":43,"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.不动产登记事务中心数据汇交电信专网项目绩效自评表"]
["  2.兰州新区存量住宅房屋价格评估项目绩效自评表"]
["  3.存量房核税软件及三年运维服务项目绩效自评表"]
["  4.兰州新区国土空间发展战略规划研究项目补充研究项目绩效自评表"]
["  5.国土空间基础信息平台（一期）项目绩效自评表"]
["  6.兰州新区国土空间总体规划项目绩效自评表"]
["  7.兰州新区国土空间规划过渡期“两规”一致性处理方案项目绩效自评表"]
["  8.兰州新区人口发展研究项目绩效自评表"]
["  9.国土空间规划“一张图”实施监督评价系统项目绩效自评表"]
["  10.资源环境承载力评价和国土空间开发适宜性评价项目绩效自评表"]
["  11.“一张蓝图”实施监督信息系统项目绩效自评表"]
["  12.兰州新区国土空间发展战略规划研究项目绩效自评表"]
["  13.退还甘肃中硕再生资源科技有限公司土地款项目绩效自评表"]
["  14.退还兰州东方建筑结构材料有限责任公司土地款项目绩效自评表"]
["  15.退还兰州丰绪精细农化有限公司土地出让金项目绩效自评表"]
["  16. 兰州新区东南片区土地开发整理项目成本返还资金项目绩效自评表"]
["  17.兰州新区科教园区A区土地开发整理项目项目绩效自评表"]
["  18.兰州新区南部综合产业片区土地整理项目资金绩效自评表"]
["  19. 偿还征拆贷款本金及利息项目绩效自评表"]
["  20.征拆工作经费项目绩效自评表"]
["  21.征地拆迁资金项目绩效自评表"]
["  22. 土储贷款本金及利息项目绩效自评表"]
["  23.场地平整项目资金项目绩效自评表"]
["  24.勘测定界费（2018年城市（镇）批次建设用地）项目绩效自评表"]
["  25.勘测定界费（兰州新区批次建设用地）项目绩效自评表"]
["  26.兰州新区城乡建设用地增减挂钩项目实施方案项目绩效自评表"]
["  27.兰州新区购买瓜州县自然资源局易地占补平衡指标项目绩效自评表"]
["  28.兰州新区国土空间规划过渡期“两规”一致性处理方案（土规）项目绩效自评表"]
["  29.兰州新区中川镇、秦川镇、西岔镇等3个乡镇城乡建设用地增减挂钩项目实施方案绩效自评表"]
["  30.解放军98311部队军事用地土地评估服务费项目绩效自评表"]
["  31.已征收土地测绘费项目绩效自评表"]
["  32.上缴省厅耕地开垦费"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.兰州新区秦川镇一片区及小横路村高标准农田建设项目进度款"]
["  2.武警交通一支队项目土地划拨成本"]
["  3.武警甘肃总队训练基地项目土地划拨成本"]
["  4.兰州新区购买瓜州县自然资源局易地占补平衡指标"]

{"sheet":"自评结果汇总表","index":2,"n_rows":37,"n_cols":11,"rows_kept":37,"merged":[[0,0,0,10],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,1,8],[1,9,3,9],[1,10,3,10],[2,3,2,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["2020年度 兰州新区自然资源局 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,"兰州新区存量住宅房屋价格评估项目","兰州新区自然资源局",24.649216,24.649216,0,0,24.649216,{"v":1,"d":"100.00%"},97]
[2,"不动产登记事务中心数据汇交电信专网","兰州新区自然资源局",1,1,0,0,1,{"v":1,"d":"100.00%"},98]
[3,"存量房核税软件及三年运维服务项目","兰州新区自然资源局",17.54,17.54,0,0,17.54,{"v":1,"d":"100.00%"},96]
[4,"兰州新区国土空间发展战略规划研究项目补充研究","兰州新区自然资源局",34.3,34.3,0,0,34.3,{"v":1,"d":"100.00%"},98]
[5,"国土空间基础信息平台（一期）项目","兰州新区自然资源局",39.8,39.8,0,0,39.8,{"v":1,"d":"100.00%"},95]
[6,"兰州新区国土空间总体规划","兰州新区自然资源局",344.4,344.4,0,0,344.4,{"v":1,"d":"100.00%"},94]
[7,"兰州新区国土空间规划过渡期“两规”一致性处理方案","兰州新区自然资源局",42,42,0,0,42,{"v":1,"d":"100.00%"},98]
[8,"兰州新区人口发展研究","兰州新区自然资源局",8.55,8.55,0,0,8.55,{"v":1,"d":"100.00%"},96]
[9,"国土空间规划“一张图”实施监督评价系统","兰州新区自然资源局",179.12,179.12,0,0,179.12,{"v":1,"d":"100.00%"},96]
[10,"资源环境承载力评价和国土空间开发适宜性评价","兰州新区自然资源局",53.4,53.4,0,0,53.4,{"v":1,"d":"100.00%"},96]
[11,"“一张蓝图”实施监督信息系统","兰州新区自然资源局",19.84,19.84,0,0,19.84,{"v":1,"d":"100.00%"},96]
[12,"兰州新区国土空间发展战略规划研究","兰州新区自然资源局",95.8,95.8,0,0,95.8,{"v":1,"d":"100.00%"},98]
[13,"退还甘肃中硕再生资源科技有限公司土地款","兰州新区自然资源局",84,84,0,0,84,{"v":1,"d":"100.00%"},100]
[14,"退还兰州东方建筑结构材料有限责任公司土地款","兰州新区自然资源局",962.44,962.44,0,0,962.44,{"v":1,"d":"100.00%"},100]
[15,"退还兰州丰绪精细农化有限公司土地出让金","兰州新区自然资源局",245.688,245.688,0,0,245.688,{"v":1,"d":"100.00%"},100]
[16," 兰州新区东南片区土地开发整理项目成本返还资金","兰州新区自然资源局",8700,8700,0,0,8700,{"v":1,"d":"100.00%"},99]
[17,"兰州新区科教园区A区土地开发整理项目","兰州新区自然资源局",6000,6000,0,0,6000,{"v":1,"d":"100.00%"},99]
[18,"兰州新区南部综合产业片区土地整理项目资金","兰州新区自然资源局",9873.36,9873.36,0,0,9873.36,{"v":1,"d":"100.00%"},99]
[19," 偿还征拆贷款本金及利息","兰州新区自然资源局",4004.12,4004.12,0,0,4004.12,{"v":1,"d":"100.00%"},99]
[20,"征拆工作经费","兰州新区自然资源局",300,300,0,0,300,{"v":1,"d":"100.00%"},99]
[21,"征地拆迁资金","兰州新区自然资源局",155795.3747,155795.3747,0,0,155795.3747,{"v":1,"d":"100.00%"},99]
[22," 土储贷款本金及利息","兰州新区自然资源局",81488.201391,81488.201391,0,0,81488.201391,{"v":1,"d":"100.00%"},100]
[23,"场地平整项目资金","兰州新区自然资源局",1136,1136,0,0,1136,{"v":1,"d":"100.00%"},100]
[24,"勘测定界费（2018年城市（镇）批次建设用地）","兰州新区自然资源局",15.03,15.03,0,0,15.03,{"v":1,"d":"100.00%"},99]
[25,"勘测定界费（兰州新区批次建设用地）","兰州新区自然资源局",407.186,407.186,0,0,407.186,{"v":1,"d":"100.00%"},99]
[26,"兰州新区城乡建设用地增减挂钩项目实施方案","兰州新区自然资源局",5,5,0,0,5,{"v":1,"d":"100.00%"},99]
[27,"兰州新区购买瓜州县自然资源局易地占补平衡指标","兰州新区自然资源局",13,13,0,0,13,{"v":1,"d":"100.00%"},99]
[28,"兰州新区国土空间规划过渡期“两规”一致性处理方案（土规）","兰州新区自然资源局",15,15,0,0,15,{"v":1,"d":"100.00%"},99]
[29,"兰州新区中川镇、秦川镇、西岔镇等3个乡镇城乡建设用地增减挂钩项目实施方案","兰州新区自然资源局",5,5,0,0,5,{"v":1,"d":"100.00%"},99]
[30,"解放军98311部队军事用地土地评估服务费","兰州新区自然资源局",10,10,0,0,10,{"v":1,"d":"100.00%"},100]
[31,"已征收土地测绘费","兰州新区自然资源局",16.026291,16.026291,0,0,16.026291,{"v":1,"d":"100.00%"},100]
[32,"上缴省厅耕地开垦费","兰州新区自然资源局",230.847,230.847,0,0,230.847,{"v":1,"d":"100.00%"},100]
[null,"合计",null,{"v":270166.67259800003,"d":"270166.672598"},{"v":270166.67259800003,"d":"270166.672598"},0,0,{"v":270166.67259800003,"d":"270166.672598"}]

{"sheet":"转移支付绩效自评结果汇总表","index":3,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[0,0,0,11],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,1,9],[1,10,3,10],[1,11,3,11],[2,3,2,7],[2,8,3,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["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,"兰州新区秦川镇一片区及小横路村高标准农田建设项目进度款","兰州新区自然资源局",277,null,277,null,null,277,{"v":1,"d":"100%"},100]
[2,"武警交通一支队项目土地划拨成本","兰州新区自然资源局",1000,null,null,1000,null,1000,{"v":1,"d":"100%"},100]
[3,"武警甘肃总队训练基地项目土地划拨成本","兰州新区自然资源局",3500,null,3500,null,null,3500,{"v":1,"d":"100%"},100]
[4,"兰州新区购买瓜州县自然资源局易地占补平衡指标","兰州新区自然资源局",1987,null,1987,null,null,1987,{"v":1,"d":"100%"},99]
[null,"合计",null,6764,null,5764,1000,null,6764]

{"sheet":"部门（单位）整体支出绩效自评表","index":4,"n_rows":52,"n_cols":9,"rows_kept":52,"merged":[[0,0,0,8],[1,1,1,8],[2,0,5,0],[2,5,2,6],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,0,14,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,3],[9,4,9,8],[10,1,10,3],[10,4,10,8],[11,1,11,3],[11,4,11,8],[12,1,12,3],[12,4,12,8],[13,1,13,3],[13,4,13,8],[14,1,14,3],[14,4,14,8],[15,0,47,0],[16,1,25,1],[16,2,19,2],[20,2,21,2],[26,1,40,1],[26,2,34,2],[35,2,38,2],[35,3,36,3],[37,3,38,3],[39,2,40,2],[41,1,45,1],[46,1,47,1],[48,0,48,6],[49,0,49,8],[50,0,50,8],[51,0,51,8]],"flags":["formulas_cached_only"]}
["2020年 兰州新区自然资源局 部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区自然资源局"]
["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",436103.96,436103.96,299865.03259799996,0.687599884665115,null,10,7.5]
[null,"    其中：基本支出",786.96,786.96,934.36,1.1873030395445765,null,"—","—"]
[null,"          项目支出",435317,435317,298930.672598,0.6866965282725002,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：加强组织建设，严格落实党建工作责任。",null,null,"目标1完成情况：1.召开支委会1次,党小组会3次 ,开展“学习尊崇宪法，弘扬宪法精神”主题党日活动1次；党务公开1次；2.组织开展理论中心组学习1次。3.讨论研究“三重一大”及其他各类业务事项70项。4.夯实群众基础。及时答复12345民情通10次，网民留言2次。5.组织上报党办政研室、管办信息处、党办信息中心、新区作风办信息共21篇；报送党建信息及廉政信息4篇。"]
[null,"目标2：加强建设用地报批，严格耕地保护",null,null,"目标3完成情况：共批复农用地转建设用地26个批次，面积975公顷，上报省厅待审核9个批次，面积363.0758公顷。"]
[null,"目标3：多措并举，全力保障各类建设项目用地",null,null,"目标4完成情况：供应35091.3819亩；其中公开出让12464.642亩，划拨用地3863.778亩，作价出资用地18762.9619亩。"]
[null,"目标4：认真做好基础调查，推进自然资源产权登记",null,null,"目标5完成情况：已完成新区29个保留村农房外业权籍调查测量和数据库建设工作，调查21997宗，完成不动产登记系统内业录入16513宗。完成耕地资源质量分类土壤样本采集和农村农业部二调耕地分类数据分析。"]
[null,"目标5：持续高效便民服务，搭建互联网+不动产登记平台",null,null,"目标6完成情况：实现系统上线试运行。"]
[null,"目标6：持续加强地质灾害防治，有序开展矿政管理",null,null,"目标7完成情况：发布实施《兰州新区2020年度地质灾害防治方案》，组织开展地灾隐患点排查，制定监测预警和应急处置措施。组织开展地质灾害防治培训2次和地质灾害应急演练2次。严格落实24小时汛期值班制度,今年新区无地质灾情险情发生。严格制定《年度动态储量报告》《年度矿产资源开发利用和恢复治理方案》。"]
[null,"目标7：坚持依法行政，营造公平公正法治环境",null,null,"目标8完成情况：全面完成违建别墅专项清查整治。认真开展卫片执法检查，实地核查举证。深入推进扫黑除恶专项斗争。"]
[null,"目标8：依法有序开展征地拆迁工作，为新区重大项目建设落地提供保障",null,null,"目标9完成情况：加大推进重大项目征拆进度。全面完成中兰客专、中通道等重大项目征拆工作，累计完成土地征收7830亩，签订农户房屋征收协议1808户。"]
["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%"},3,2.5,"单位新进工作人员。"]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"“三公经费”控制率","下降","下降",3,3]
[{"$nulls":3},"结转结余变动率","≤100%","≤100%",1,1]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$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","≥ 60%",{"v":0.6706,"d":"67%"},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",2,2]
[null,"履职效果","部门履职目标","土地出让金收缴及土地储备资金入库工作","公开出让土地并入库土地出让收入18亿元，作价入股25亿元，机场三期土地收储资金入库45亿元。","完成土地收入212199.6858万元；完成土地出让收入19359.2399万元；完成土地作价出资（入股）255521.4482万元；完成兰州中川国际机场三期扩建工程项目征地拆迁资金44.1234825亿元。",3,3]
[{"$nulls":3},"不动产登记发证工作","完成不动产登记证书、证明发放3万本。","发放证书、证明共31986本。",3,3]
[{"$nulls":3},"土地征收工作","完成土地征收11000亩；拆迁农户2200户。","完成土地征收11398.53亩（包括收回储备国有土地2709.64亩）、拆迁农户2250户。",3,3]
[{"$nulls":3},"土地储备、供应工作","完成储备土地14000亩；供应土地25000亩。","完成储备土地14922.6015亩。供应土地35091.3819亩。",3,3]
[{"$nulls":3},"土地出让金收缴及土地储备资金入库工作及时性","及时","及时",4,4]
[{"$nulls":3},"不动产登记发证工作及时性","及时","及时",4,4]
[{"$nulls":3},"土地征收工作及时性","及时","及时",4,4]
[{"$nulls":3},"土地储备、供应工作及时性","及时","及时",4,4]
[{"$nulls":3},"成本控制率","≦90%",{"v":1,"d":"100%"},4,3,"偏差原因分析：1、单位新进工作人员；2、项目中期追加预算。\n改进措施：1、科学编制预算，保持预算与执行的一致性。2、提高对预算执行的重视度。"]
[null,null,"部门效果目标","社会效益指标","优化国土空间格局","优化",4,4]
[{"$nulls":4},"提高工作效率","提高",4,4]
[{"$nulls":3},"生态效益指标","提升生态系统质量和稳定性","提升",4,4]
[{"$nulls":4},"改善生态环境","提升",4,4]
[null,null,"社会影响","单位获奖情况",0,0,1,1]
[{"$nulls":3},"违法违纪情况",0,0,1,1]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",2,2]
[null,null,"组织建设","党建工作开展规律性","规律","召开支委会1次,党小组会3次 ,开展主题党日活动1次；党务公开1次",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},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","公职人员满意度","公职人员满意度","≧95%","≧95%",5,5]
[null,null,"群众满意度","群众满意度","≧90%","≧92%",5,5]
["合    计",{"$nulls":6},96]
["其他需要说明的问题：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.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。"]

{"sheet":"数据汇交电信专网","index":5,"n_rows":38,"n_cols":14,"rows_kept":38,"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],[11,0,32,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,23,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[24,1,29,1],[24,2,26,2],[24,3,26,5],[24,6,26,6],[24,7,26,7],[24,8,26,9],[24,10,26,11],[24,12,29,13],[27,2,29,2],[27,3,29,5],[27,6,29,6],[27,7,29,7],[27,8,29,9],[27,10,29,11],[30,1,32,1],[30,2,32,2],[30,3,32,5],[30,6,32,6],[30,7,32,7],[30,8,32,9],[30,10,32,11],[30,12,32,13],[33,0,33,7],[33,8,33,9],[33,10,33,11],[33,12,33,13],[34,1,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13]],"flags":["formulas_cached_only"]}
["2020年不动产登记中心数据汇交电信专网支出绩效自评表"]
["项目名称",null,"不动产登记事务中心数据汇交电信专网"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区不动产登记"]
["项目资金（万元）",{"$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,"—",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",{"$nulls":5},"实际完成情况"]
[null,"完成汇交电信专网配置及调测，保障不动产登记数据汇交工作正常开展。",{"$nulls":5},"完成汇交电信专网配置及调测，保障不动产登记数据汇交工作正常开展。"]
["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","数据汇交电信专网完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"网络因故障中断后，电信处理不及时。\n改进措施：已按照合同约定严格督促电信部门及时处理网络链路故障。"]
[]
[]
[null,null,"质量指标","数据汇交电信专网合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"时效指标","数据汇交电信专网及时性",null,null,{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},10,null,8]
[]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},15,null,15]
[]
[]
[null,"效益指标","社会效益指标","实现数据汇交，提高办事效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[]
[null,null,"可持续影响指标","数据汇交正常运行",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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",null,null,{"v":1,"d":"100%"},{"v":1,"d":"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。"]

{"sheet":"存量住宅房屋价格评估","index":6,"n_rows":38,"n_cols":14,"rows_kept":38,"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],[11,0,32,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,23,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[24,1,29,1],[24,2,26,2],[24,3,26,5],[24,6,26,6],[24,7,26,7],[24,8,26,9],[24,10,26,11],[24,12,29,13],[27,2,29,2],[27,3,29,5],[27,6,29,6],[27,7,29,7],[27,8,29,9],[27,10,29,11],[30,1,32,1],[30,2,32,2],[30,3,32,5],[30,6,32,6],[30,7,32,7],[30,8,32,9],[30,10,32,11],[30,12,32,13],[33,0,33,7],[33,8,33,9],[33,10,33,11],[33,12,33,13],[34,1,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区存量住宅房屋评估项目支出绩效自评表"]
["项目名称",null,"兰州新区存量住宅房屋价格评估项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区不动产登记事务中心"]
["项目资金（万元）",{"$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,24.649216,24.649216,null,24.649216,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,24.649216,24.649216,null,24.649216,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",{"$nulls":5},"实际完成情况"]
[null,"完成存量房评估项目应用部署、项目验收等工作，完成14个楼盘，416楼栋，共24848户的房屋价格评估工作。",{"$nulls":5},"完成存量房评估项目应用部署、项目验收等工作，完成14个楼盘，416楼栋，共24848户的房屋价格评估工作。"]
["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","存量住宅房屋价格评估完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"作业单位外业（现场）调查效率不高，导致报告数据的及时性不高。\n改进措施：加强现场调查人员素质培养，提高工作效率，提高数据的及时性，优化数据质量。"]
[]
[]
[null,null,"质量指标","存量住宅房屋价格评估合格率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,9]
[]
[]
[null,null,"时效指标","存量住宅房屋价格评估及时性",null,null,{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},10,null,8]
[]
[]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},15,null,15]
[]
[]
[null,"效益指标","社会效益指标","实现存量房交易，提高办事效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[]
[null,null,"可持续影响指标","存量房交易正常运行",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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",null,null,{"v":1,"d":"100%"},{"v":1,"d":"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":"存量房核税软件","index":7,"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],[12,12,15,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,1,17,1],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,17,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[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"]}
["2020年存量房核税软件及三年运维服务项目支出绩效自评表"]
["项目名称",null,"存量房核税软件及三年运维服务项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区不动产登记事务中心"]
["项目资金（万元）",{"$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,17.54,17.54,null,17.54,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,17.54,17.54,null,17.54,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",{"$nulls":5},"实际完成情况"]
[null,"1.完成软件系统服务器的安装部署。主要内容主要包括核税软件Oracle数据库系统的安装部署、Weblogic应用平台的安装部署、数据空间的规划和划分。2.完成软件系统的安装部署，主要包括软件前台应用软件安装、后台逻辑应用软件系统安装。3.保障存量房交易及核税工作正常开展。",{"$nulls":5},"1.完成软件系统服务器的安装部署。主要内容主要包括核税软件Oracle数据库系统的安装部署、Weblogic应用平台的安装部署、数据空间的规划和划分。2.完成软件系统的安装部署，主要包括软件前台应用软件安装、后台逻辑应用软件系统安装。3.保障存量房交易及核税工作正常开展。"]
["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","存量房核税软件完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"软件服务器故障时，厂家技术人员因不在本地运维，导致问题处理不及时。\n改进措施：要求厂家在两小时内处理服务器故障。并安排工作专员负责和学习软件运维，解决日常性问题。"]
[null,null,"质量指标","存量房核税软件合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","存量房核税软件及时性",null,null,{"v":1,"d":"100%"},{"v":0.6,"d":"60%"},10,null,6]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益指标","实现存量房核税，提高办事效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","存量房核税正常运行",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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":"补充研究","index":8,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区国土空间发展战略规划研究项目补充研究项目支出绩效自评表"]
["项目名称",null,"兰州新区国土空间发展战略规划研究项目补充研究"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,34.3,34.3,null,34.3,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,34.3,34.3,null,34.3,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",{"$nulls":5},"实际完成情况"]
[null,"    科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，系统提出兰州新区国土空间开发、利用、保护、修复和治理的目标、任务和措施，行政区划调整的可行性分析，划定生态保护、永久基本农田、城镇开发三条空间管控底线，明确国土空间开发和保护总体战略。",{"$nulls":5},"    该研究成果于2020年3月15日通过新区党政联席会审议，并于4月16日报送兰州市国土空间总体规划编制领导小组办公室审批。成果科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，明确国土空间开发和保护总体战略。"]
["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","兰州新区国土空间发展战略规划研究项目补充研究完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","构建国土空间格局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"原因分析：规划研究范围超出新区范围，涉及兰州、白银等部分区域，规划还未落实；                \n改进措施：加强区域协同发展，促进规划的落实，优先加快新区项目的落地。"]
[{"$nulls":3},"指导城市规划工作",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"国土空间基础信息平台（一期）","index":9,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年国土空间基础信息平台（一期）项目项目支出绩效\n自评表"]
["项目名称",null,"国土空间基础信息平台（一期）项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,39.8,39.8,null,39.8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,39.8,39.8,null,39.8,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",{"$nulls":5},"实际完成情况"]
[null,"完成标准规范建设、国土空间数据资源体系建设、国土空间基础信息平台门户和国土空间基础信息数据与服务管理系统建设，有效提升国土空间治理能力现代化水平。",{"$nulls":5},"    已完成标准规范建设、国土空间数据资源体系建设、国土空间基础信息平台门户和国土空间基础信息数据与服务管理系统建设，并于2020年10月20日完成验收。"]
["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","国土空间基础信息平台（一期）项目完成率",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,null,"质量指标","系统验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","系统完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","通过数据汇交和交换，为国土空间规划实施监督、分析决策等提供数据支撑和技术保障，提升办公效率。",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,8,null,"原因分析：系统还未建设完成，数据汇交和交换功能还未启用；               改进措施：根据空间规划编制进展，同步加快系统建设。"]
[{"$nulls":3},"为搭建一张图实施监督信息系统提供支撑，提高政务服务能力。",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,7,null,"原因分析：系统还未建设完成，还未产生社会效益；                  改进措施：根据空间规划编制进展，同步加快系统建设。"]
[null,null,"可持续影响指标","系统后期维护",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"国土空间总体规划","index":10,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区国土空间总体规划项目支出绩效自评表"]
["项目名称",null,"兰州新区国土空间总体规划"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,344.4,344.4,null,344.4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,344.4,344.4,null,344.4,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",{"$nulls":5},"实际完成情况"]
[null,"    提出至2035年全域国土空间发展目标、规模，为规划和土地审批提供依据，为科学管控国土空间、服务城乡规划建设、促进经济社会全面协调可持续发展提供规划支撑。",{"$nulls":5},"提出至2035年全域国土空间发展目标、规模，并形成阶段性成果"]
["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","兰州新区国土空间总体规划完成率",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","构建国土空间格局，提出至2035年全域国土空间发展目标、规模",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"原因分析：空间规划还未编制完成；\n改进措施：加快国土空间规划的编制进度。"]
[{"$nulls":3},"指导城市规划工作",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,8,null,"原因分析：空间规划还未编制完成，对城市指导性不强；\n改进措施：加快国土空间规划的编制进度。"]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,8,null,"原因分析：空间规划还未编制完成，功能还未体现；\n改进措施：加快国土空间规划的编制进度。"]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"“两规”一致性","index":11,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区国土空间规划过渡期“两规”一致性处理方案项目支出绩效自评表"]
["项目名称",null,"兰州新区国土空间规划过渡期“两规”一致性处理方案"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,"—",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",{"$nulls":5},"实际完成情况"]
[null,"    有效化解城乡规划和土地利用规划矛盾图斑，加强新区土地资源利用、城市建设和高质量发展，加快推进兰州新区国土空间规划编制工作。",{"$nulls":5},"    已于2020年9月20日通过了兰州新区党工委专题会议审议，并于2020年10月22日通过专家审查， 有效化解城乡规划和土地利用规划矛盾冲突。"]
["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","兰州新区国土空间规划过渡期“两规”一致性处理方案完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","有效化解规划矛盾冲突",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"加强城市规划建设管理工作",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,8,null,"原因分析：规划矛盾是持续存在的，对城市指导能力不足；\n改进措施：持续改进。"]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"人口发展研究","index":12,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,28,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区人口发展研究项目支出绩效自评表"]
["项目名称",null,"兰州新区人口发展研究"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,8.55,8.55,null,8.55,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,8.55,8.55,null,8.55,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",{"$nulls":5},"实际完成情况"]
[null,"    提出新区未来人口规模及未来发展趋势，为下一步国土空间规划、公共服务设施和基础设施布局、土地开发利用等方面提供科学依据。",{"$nulls":5},"提出至2035年人口规模，并形成阶段性成果"]
["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","兰州新区人口发展研究完成率",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","构建国土空间格局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"原因分析：因国家政策调整，成果未完善；                改进措施：积极响应国家政策，对研究成果进行完善，并形成最终成果，为国土空间规划编制提供人口规模支撑。"]
[{"$nulls":3},"指导城市规划工作",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,9]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,9]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"\"一张图\"实施监督评价系统","index":13,"n_rows":38,"n_cols":14,"rows_kept":38,"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],[11,0,32,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,29,1],[24,2,26,2],[24,3,25,5],[24,6,25,6],[24,7,25,7],[24,8,25,9],[24,10,25,11],[24,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,2,29,2],[27,3,29,5],[27,6,29,6],[27,7,29,7],[27,8,29,9],[27,10,29,11],[27,12,29,13],[30,1,32,1],[30,2,32,2],[30,3,32,5],[30,6,32,6],[30,7,32,7],[30,8,32,9],[30,10,32,11],[30,12,32,13],[33,0,33,7],[33,8,33,9],[33,10,33,11],[33,12,33,13],[34,1,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13]],"flags":["formulas_cached_only"]}
["2020年国土空间规划“一张图”实施监督评价系统项目支出绩效自评表"]
["项目名称",null,"国土空间规划\"一张图\"实施监督评价系统"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,179.12,179.12,null,179.12,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,179.12,179.12,null,179.12,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",{"$nulls":5},"实际完成情况"]
[null,"    完成系统建设的前期准备工作，为系统的建设提供重要基础。",{"$nulls":5},"已完成相关的系统前期准备工作，包含服务器环境搭建、必要的软件部署配置，并依据建设标准规范，制定后续工作计划，将可能存在的问题提前解决，为系统部署做好全面的准备工作。"]
["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","完成项目建设审批",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","完成项目招投标",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","签订项目合同",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","项目招标前期准备工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","规划建设科学决策",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},10,null,8,null,"原因分析：系统还未建设完成，功能还未启用；               改进措施：根据空间规划编制进展，同步加快系统建设。"]
[]
[{"$nulls":3},"提高办事效率，提升服务质量。",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},10,null,8,null,"原因分析：系统还未建设完成，功能还未启用；               改进措施：根据空间规划编制进展，同步加快系统建设。"]
[null,null,"可持续影响指标","系统后期维护及二次开发能力体现",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
["总分",{"$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":"双评价","index":14,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,28,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年资源环境承载力评价和国土空间开发适宜性评价项目支出绩效自评表"]
["项目名称",null,"资源环境承载力评价和国土空间开发适宜性评价"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,53.4,53.4,null,53.4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,53.4,53.4,null,53.4,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",{"$nulls":5},"实际完成情况"]
[null,"     科学划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。",{"$nulls":5},"    已形成初步成果，并与国土空间规划衔接，科学划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资源环境承载力评价和国土空间开发适宜性评价完成率",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","构建国土空间格局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"原因分析：因“三调”数据库持续变更，评价结果未形成最终成果；                改进措施：根据最终的“三调”数据库对研究结果进行修正，继续强化“双评价”成果对于国土空间规划的支撑。"]
[{"$nulls":3},"指导城市规划工作",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,9]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,9]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"“一张蓝图”实施监督信息系统","index":15,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年“一张蓝图”实施监督信息系统项目支出绩效自评表"]
["项目名称",null,"“一张蓝图”实施监督信息系统"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,19.84,19.84,null,19.84,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,19.84,19.84,null,19.84,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",{"$nulls":5},"实际完成情况"]
[null,"实现国土空间规划监测评估预警功能，包括动态监测、及时预警、定期评估等3个功能模块，建成后对国土空间规划的实施情况进行定期评估，辅助管理者决策。",{"$nulls":5},"已完成相应功能模块建设，并于2020年10月20日完成验收。"]
["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","“一张蓝图”实施监督信息系统完成率",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,null,"质量指标","系统验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","系统完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","辅助领导决策，提升办公效率。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"原因分析：系统还未建设完成，功能还未启用；\n改进措施：根据空间规划编制进展，同步加快系统建设。"]
[{"$nulls":3},"开展国土空间规划动态监测评估预警，加强规划实施监管，为智慧规划提供重要基础，为社会公众提供应用服务。",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,8,null,"原因分析：系统还未建设完成，动态监测评价功能还未启用；               \n改进措施：根据空间规划编制进展，同步加快系统建设。"]
[null,null,"可持续影响指标","系统后期维护",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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":"战略规划研究","index":16,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区国土空间发展战略规划研究项目支出绩效\n自评表"]
["项目名称",null,"兰州新区国土空间发展战略规划研究"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,95.8,95.8,null,95.8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,95.8,95.8,null,95.8,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",{"$nulls":5},"实际完成情况"]
[null,"    科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，系统提出兰州新区国土空间开发、利用、保护、修复和治理的目标、任务和措施，行政区划调整的可行性分析，划定生态保护、永久基本农田、城镇开发三条空间管控底线，明确国土空间开发和保护总体战略。",{"$nulls":5},"该研究成果于2020年3月15日通过新区党政联席会审议，并于4月16日报送兰州市国土空间总体规划编制领导小组办公室审批。成果科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，明确国土空间开发和保护总体战略。"]
["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","兰州新区国土空间发展战略规划研究完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","构建国土空间格局",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,8,null,"原因分析：规划研究范围超出新区范围，涉及兰州、白银等部分区域，规划还未落实；                \n改进措施：加强区域协同发展，促进规划的落实，优先加快新区项目的落地。"]
[{"$nulls":3},"指导城市规划工作",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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":"中硕退款","index":17,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年退还甘肃中硕再生资源科技有限公司土地款项目支出绩效自评表"]
["项目名称",null,"退还甘肃中硕再生资源科技有限公司土地款"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,84,84,null,84,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,84,84,null,84,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",{"$nulls":5},"实际完成情况"]
[null,"因化工园区规划调整，且该项目建设内容与兰州新区产业政策不符，根据兰州新区化工园区管理办公室申请，经2020年6月21日兰州新区党工委专题会议研究决定，收回该宗用地使用权，退还已缴纳土地价款。",{"$nulls":5},"已将甘肃中硕再生资源科技有限公司土地款缴纳的土地款退还"]
["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","退款金额",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","退款效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","退款时限",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","土地高效利用",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"减轻企业成本",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","节约集约利用土地",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"东方退款","index":18,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年退还兰州东方建筑结构材料有限责任公司土地款项目支出绩效自评表"]
["项目名称",null,"退还兰州东方建筑结构材料有限责任公司土地款"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,962.44,962.44,null,962.44,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,962.44,962.44,null,962.44,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",{"$nulls":5},"实际完成情况"]
[null,"该用地因土地闲置，由兰州新区管委会收回，根据兰州新区党政联席会议纪要（〔2018〕第15次）要求，已收回土地重新招拍挂出让时，原土地使用权人不参加竞买的，由财政局负责，待该宗地成交后，将原土地使用权人缴纳的原土地出让价款扣除国家及省市提成部分后及时退还。",{"$nulls":5},"该用地已于2020年8月重新以挂牌方式供应，将兰州东方建筑结构材料有限责任公司缴纳的土地款扣除国家及省市提成部分后退还。"]
["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","退款金额",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","退款效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","退款时限",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","盘活闲置土地",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"减轻企业成本",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","节约集约利用土地",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"丰绪退款","index":19,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年退还兰州丰绪精细农化有限公司土地出让金项目支出绩效自评表"]
["项目名称",null,"退还兰州丰绪精细农化有限公司土地出让金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,245.688,245.688,null,245.688,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,245.688,245.688,null,245.688,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",{"$nulls":5},"实际完成情况"]
[null,"因该公司自身原因，经2020年8月13日兰州新区管委会第27次会议研究决定，收回该宗用地使用权，并由兰州新区财政局负责扣除相关规费后，按规定退还剩余费用。",{"$nulls":5},"已将兰州丰绪精细农化有限公司缴纳的土地出让金，扣除国家及省市提成部分后退还"]
["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","退款金额",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","退款效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","退款时限",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","土地高效利用",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"减轻企业成本",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","节约集约利用土地",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"东南片区土地开发整理项目成本返还资金","index":20,"n_rows":28,"n_cols":14,"rows_kept":28,"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],[11,0,22,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,17,1],[12,2,13,2],[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],[14,2,15,2],[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],[18,1,20,1],[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],[21,1,22,1],[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],[23,0,23,7],[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"]}
["2020年东南片区土地开发整理项目成本返还资金预算\n项目支出绩效自评表"]
["项目名称",null," 兰州新区东南片区土地开发整理项目成本返还资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,8700,8700,null,8700,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,8700,8700,null,8700,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",{"$nulls":5},"实际完成情况"]
[null,"按照管委会与与重庆斌鑫集团签订的《兰州新区东南片区建设用地土地开发整理项目合同书》及《兰州新区东南片区建设用地土地开发整理项目补充协议》,由乾川公司负责东南片区土地开发项目，并由土储中心返还开发陈本。",{"$nulls":5},"支付东南片区土地开发整理项目成本返还资金8700万元。"]
["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","兑付资金数",null,null,"8700万元","8700万元",10,null,10]
[{"$nulls":3},"场地平整面积",null,null,"8247亩","8247亩",10,null,10]
[null,null,"质量指标","足额项目资金",null,null,"足额","足额",10,null,10]
[{"$nulls":3},"工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时拨付资金",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","增加可利用地面积",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"提高新区企业入驻率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为后期入驻企业提供有效用地",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","项目单位满意度",null,null,"≥95%","≥90%",5,null,4,null,"受地方财力影响，欠付企业资金时间长。"]
[{"$nulls":3},"公众满意度",null,null,"≥90%","≥90%",5,null,5]
["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。"]

{"sheet":"科教园区A区土地开发整理项目","index":21,"n_rows":28,"n_cols":14,"rows_kept":28,"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],[11,0,22,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,17,1],[12,2,13,2],[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],[14,2,15,2],[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],[18,1,20,1],[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],[21,1,22,1],[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],[23,0,23,7],[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"]}
["2020年科教园区A区土地开发整理项目预算项目\n支出绩效自评表"]
["项目名称",null,"兰州新区科教园区A区土地开发整理项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,6000,6000,null,6000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6000,6000,null,6000,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",{"$nulls":5},"实际完成情况"]
[null,"按照管委会与甘肃国投新区开发建设有限公司签订的《兰州新区科教研发中心园区A区土地一级开发项目建设合同书》。由甘肃国投新区开发建设有限公司负责科教园区A区土地开发项目，并由土储中心返还开发陈本。",{"$nulls":5},"支付科教园区A区土地开发项目资金6000万元。"]
["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","兑付资金数",null,null,"6000万元","6000万元",10,null,10]
[{"$nulls":3},"场地平整面积",null,null,"11088亩","11088亩",10,null,10]
[null,null,"质量指标","足额支付项目资金",null,null,"足额","足额",10,null,10]
[{"$nulls":3},"工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时拨付资金",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","增加可利用地面积",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"提高新区企业入驻率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为后期入驻企业提供有效用地",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","项目单位满意度",null,null,"≥95%","≥90%",5,null,4,null,"受地方财力影响，欠付企业资金时间长。"]
[{"$nulls":3},"公众满意度",null,null,"≥90%","≥90%",5,null,5]
["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。"]

{"sheet":"南部综合产业片区土地整理项目","index":22,"n_rows":28,"n_cols":14,"rows_kept":28,"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],[11,0,22,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,17,1],[12,2,13,2],[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],[14,2,15,2],[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],[18,1,20,1],[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],[21,1,22,1],[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],[23,0,23,7],[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"]}
["2020年南部综合产业片区土地整理项目资金预算项目支出绩效自评表"]
["项目名称",null,"兰州新区南部综合产业片区土地整理项目资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,9873.36,9873.36,null,9873.36,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,9873.36,9873.36,null,9873.36,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",{"$nulls":5},"实际完成情况"]
[null,"2017年完成南部综合产业片区一期项目1155亩；2017年完成完成南部综合产业片区二期项目3675亩；2017完成南部综合产业片区三期项目3354亩。支付土地整理项目资金。",{"$nulls":5},"支付南部综合产业片区土地整理项目资金9873.36万元。"]
["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","兑付资金数",null,null,"9873.36万元","9873.36万元",10,null,10]
[{"$nulls":3},"完成场地平整面积数",null,null,"540.6公顷","540.6公顷",10,null,10]
[null,null,"质量指标","足额支付项目资金",null,null,"足额","足额",10,null,10]
[{"$nulls":3},"工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时拨付资金",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","增加可利用地面积",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"提高新区企业入驻率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为后期入驻企业提供有效用地",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","项目单位满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"公众满意度",null,null,"≥95%","≥90%",5,null,4,null,"受地方财力影响，欠付企业资金时间长。"]
["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。"]

{"sheet":"偿还征拆贷款本金及利息","index":23,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,19,1],[16,2,18,2],[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],[18,3,18,5],[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"]}
["2020年 偿还征拆贷款本金及利息 预算项目支出绩效自评表"]
["项目名称",null," 偿还征拆贷款本金及利息"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,4004.12,4004.12,null,4004.12,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4004.12,4004.12,null,4004.12,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",{"$nulls":5},"实际完成情况"]
[null,"兰州新区财政局《关于新区棚户区改造项目国开行贷款中涉及征拆资金调配使用事宜的批复》（兰新财发〔2017〕88号），占用金控集团棚户区改造资金1.446亿元，需按年清偿。",{"$nulls":5},"支付金控集团棚户区改造资金项目贷款中用于征拆资金本金4004.12万元。"]
["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","偿还资金数",null,null,"4004.12万元","4004.12万元",10,null,10]
[null,null,"质量指标","按合同偿还本金",null,null,"足额","足额",20,null,20]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","违约成本",null,null,0,0,10,null,10]
[null,"效益指标","社会效益指标","保障企业良性发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"减少政府整体负债","减少政府整体负债","减少政府整体负债","减少","减少",5,null,5]
[{"$nulls":3},"降低违约成本","降低违约成本","降低违约成本","降低","降低",5,null,5]
[null,null,"可持续影响指标","降提升政府公信力，保障经济社会持续发展",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥95%","≥90%",10,null,9,null,"受地方财力影响，欠付企业资金时间长。"]
["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。"]

{"sheet":"征拆工作经费","index":24,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,2,13,2],[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],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[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"]}
["2020年征拆工作经费预算项目支出绩效自评表"]
["项目名称",null,"征拆工作经费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,300,300,null,300,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,300,300,null,300,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",{"$nulls":5},"实际完成情况"]
[null,"依据兰州新区确定的征地和拆迁工作经费保障有关规定，征地按196元/亩，拆迁按1500元/户对新区范围内征地拆迁工作给与经费保障。",{"$nulls":5},"拨付中川园区征拆工作经费100万元，拨付秦川园区征拆工作经费150万元，拨付西岔园区征拆工作经费50万元，累计拨付300万元。"]
["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","拨付征拆工作经费",null,null,"300万元","300万元",10,null,10]
[{"$nulls":3},"提高被征拆对象确定的精准度",null,null,"提高","提高",10,null,10]
[null,null,"质量指标","保障按期完成征地拆迁任务",null,null,"保障","保障",10,null,9]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","拨付资金金额",null,null,"300万元","300万元",10,null,10]
[null,"效益指标","社会效益指标","保障征拆工作正常开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障工作人员合理开支",null,null,"保障","保障",10,null,9,null,"受地方财力影响，征拆工作经费缺口较大。"]
[null,null,"可持续影响指标","为新区范围内征地拆迁工作提供经费保障。",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","被征收对象满意度",null,null,"≥90%","≥90%",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。"]

{"sheet":"征地拆迁资金","index":25,"n_rows":30,"n_cols":14,"rows_kept":30,"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],[11,0,24,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,18,1],[12,2,14,2],[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],[15,2,16,2],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,22,1],[19,2,21,2],[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],[23,1,24,1],[23,2,24,2],[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"]}
["2020年征地拆迁资金预算项目支出绩效自评表"]
["项目名称",null,"征地拆迁资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,155795.3747,155795.3747,null,155795.3747,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,155795.3747,155795.3747,null,155795.3747,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",{"$nulls":5},"实际完成情况"]
[null,"根据兰州新区总体工作部署，对范围内土地房屋进行征地拆迁，并按标准兑付征地拆迁资金。",{"$nulls":5},"根据兰州新区总体工作部署，对范围内土地房屋进行征地拆迁，并对三个园区已完成的征地拆迁农户按标准兑付征地拆迁资金。"]
["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","兑付资金数",null,null,"155795.3747万元","155795.3747万元",10,null,10]
[{"$nulls":3},"当年完成拆迁户数",null,null,"2250户","2250户",10,null,10]
[{"$nulls":3},"当年完成征地亩数",null,null,"11398.53亩","11398.53亩",10,null,10]
[null,null,"质量指标","足额支付欠付征拆资金",null,null,"足额","足额",5,null,5]
[{"$nulls":3},"按期完成征地拆迁任务",null,null,"完成","完成",5,null,5]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","拨付资金金额",null,null,"155795.3747万元","155795.3747万元",5,null,5]
[null,"效益指标","社会效益指标","加速项目建设落地",null,null,"加速","加速",10,null,10]
[{"$nulls":3},"确保临时项目用地",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"被征收群众得到资金补偿",null,null,"及时","及时",5,null,4,null,"受地方财力影响，征拆资金欠付资金金额大，时间长。"]
[null,null,"可持续影响指标","确保新区经济健康发展，防止群体性事件发生",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","项目单位满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"被征收对象满意度",null,null,"≥90%","≥90%",5,null,5]
["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。"]

{"sheet":" 土储贷款本金及利息","index":26,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,19,1],[16,2,18,2],[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],[18,3,18,5],[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"]}
["2020年 土储贷款本金及利息 预算项目支出绩效自评表"]
["项目名称",null," 土储贷款本金及利息"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,81488.201391,81488.201391,null,81488.201391,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,81488.201391,81488.201391,null,81488.201391,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",{"$nulls":5},"实际完成情况"]
[null,"根据土储贷款协议，需偿还交行、甘行土储贷款本金及利息81488.2万元。",{"$nulls":5},"根据土储贷款协议，偿还交行土储贷款本金2亿元、偿还甘行土储贷款本金6亿元，偿还土储贷款利息1488.2万元。"]
["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","偿还资金数",null,null,"81488.201391万元","81488.201391万元",10,null,10]
[null,null,"质量指标","按合同偿还本金",null,null,"足额","足额",20,null,20]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","违约成本",null,null,0,0,10,null,10]
[null,"效益指标","社会效益指标","保障支付良好形象",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"减少政府整体负债","减少政府整体负债","减少政府整体负债","减少","减少",5,null,5]
[{"$nulls":3},"降低违约成本","降低违约成本","降低违约成本","降低","降低",5,null,5]
[null,null,"可持续影响指标","降提升政府公信力，保障经济社会持续发展",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","欠款企业满意度",null,null,"≥95%","≥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。"]

{"sheet":"场地平整项目资金","index":27,"n_rows":29,"n_cols":14,"rows_kept":29,"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],[11,0,23,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,18,1],[12,2,14,2],[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],[15,2,16,2],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,21,1],[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],[22,1,23,1],[22,2,23,2],[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"]}
["2020年场地平整项目资金预算项目支出绩效自评表"]
["项目名称",null,"场地平整项目资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区土地资产投资管理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1136,1136,null,1136,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1136,1136,null,1136,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",{"$nulls":5},"实际完成情况"]
[null,"预付武警训练基地项目场地平整资金636万元，甘肃德福（二期）场地平整项目预付款500万元",{"$nulls":5},"预付武警训练基地项目场地平整资金636万元，甘肃德福（二期）场地平整项目预付款500万元"]
["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","预付资金数",null,null,"1136万元","1136万元",10,null,10]
[{"$nulls":3},"场地平整面积数",null,null,"1181亩","1181亩",5,null,5]
[{"$nulls":3},"场地平整弃土",null,null,"67.69万立方米","67.69万立方米",5,null,5]
[null,null,"质量指标","足额支付项目资金",null,null,"足额","足额",10,null,10]
[{"$nulls":3},"工程验收合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","增加可利用地面积",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"提高新区企业入驻率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为后期入驻企业提供有效用地",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","项目单位满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"公众满意度",null,null,"≥95%","≥90%",5,null,5]
["总分",{"$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。"]

{"sheet":"勘测定界费","index":28,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年勘测定界费（2018年城市（镇）批次建设用地）项目支出绩效自评表"]
["项目名称",null,"勘测定界费（2018年城市（镇）批次建设用地）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,15.03,15.03,null,15.03,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15.03,15.03,null,15.03,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",{"$nulls":5},"实际完成情况"]
[null,"  保障兰州新区农用地转用报批手续",{"$nulls":5},"已向省厅提交勘测定界成果"]
["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","修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"质量指标","勘测定界报告质量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","勘测定界报告完成的及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","提高农用地转用效率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,9,null,"在农转用过程中，效率出现较小偏差。下一步，督促作业单位提高文本编制效率。"]
[{"$nulls":3},"严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"勘测定界费（建设用地）","index":29,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年勘测定界费（兰州新区批次建设用地）项目\n支出绩效自评表"]
["项目名称",null,"勘测定界费（兰州新区批次建设用地）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,407.186,407.186,null,407.186,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,407.186,407.186,null,407.186,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",{"$nulls":5},"实际完成情况"]
[null,"  保障兰州新区农用地转用报批手续",{"$nulls":5},"已向省厅提交勘测定界成果"]
["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","修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"质量指标","勘测定界报告质量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","勘测定界报告完成的及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","提高农用地转用效率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,9,null,"在农转用过程中，效率出现较小偏差。下一步，督促作业单位提高文本编制效率。"]
[{"$nulls":3},"严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"增减挂钩项目","index":30,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区城乡建设用地增减挂钩项目实施方案项目支出绩效自评表"]
["项目名称",null,"兰州新区城乡建设用地增减挂钩项目实施方案"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,{"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",{"$nulls":5},"实际完成情况"]
[null,"  保障兰州新区农用地转用报批手续",{"$nulls":5},"已向省厅提交成果"]
["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","修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"质量指标","修编工作完成质量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划修编工作完成的及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","提高农用地转用效率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,9,null,"在农转用过程中，效率出现较小偏差。下一步，督促作业单位提高文本编制效率。"]
[{"$nulls":3},"严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"易地占补平衡","index":31,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区购买瓜州县自然资源局易地占补平衡指标项目支出绩效自评表"]
["项目名称",null,"兰州新区购买瓜州县自然资源局易地占补平衡指标"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,13,13,null,13,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,13,13,null,13,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",{"$nulls":5},"实际完成情况"]
[null,"  保障兰州新区农用地转用报批手续",{"$nulls":5},"占补平衡指标已全部用于农用地转用报批"]
["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","补充耕地数量",null,null,3000,{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","补充耕地质量保证率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","指标交付及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","提高农用地转用效率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,9,null,"在农转用过程中，效率出现较小偏差。今后将加快指标交付速度。"]
[{"$nulls":3},"严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"土规","index":32,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区国土空间规划过渡期“两规”一致性处理方案（土规）支出绩效自评表"]
["项目名称",null,"兰州新区国土空间规划过渡期“两规”一致性处理方案（土规）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,"—",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",{"$nulls":5},"实际完成情况"]
[null,"  保障兰州新区农用地转用报批手续",{"$nulls":5},"已向省厅提交成果"]
["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","修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划修编工作完成的及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","提高农用地转用效率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,9,null,"在农转用过程中，效率出现较小偏差。下一步，督促作业单位提高文本编制效率。"]
[{"$nulls":3},"严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"增减挂","index":33,"n_rows":37,"n_cols":14,"rows_kept":37,"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],[11,0,31,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,28,1],[24,2,25,2],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,2,28,2],[26,3,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,9],[26,10,28,11],[26,12,28,13],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,9],[29,10,31,11],[29,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13]],"flags":["formulas_cached_only"]}
["2020年兰州新区中川镇、秦川镇、西岔镇等3个乡镇城乡建设用地增减挂钩项目实施方案支出绩效自评表"]
["项目名称",null,"兰州新区中川镇、秦川镇、西岔镇等3个乡镇城乡建设用地增减挂钩项目实施方案"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,{"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",{"$nulls":5},"实际完成情况"]
[null,"  保障兰州新区农用地转用报批手续",{"$nulls":5},"已向省厅提交成果"]
["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","修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"质量指标","修编工作完成质量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","规划修编工作完成的及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","提高农用地转用效率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,9,null,"在农转用过程中，效率出现较小偏差。下一步，督促作业单位提高文本编制效率。"]
[{"$nulls":3},"严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"解放军98311部队军事用地土地评估服务费","index":34,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,2,13,2],[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],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[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"]}
["2020年解放军98311部队军事用地土地评估服务费预算项目支出绩效自评表"]
["项目名称",null,"解放军98311部队军事用地土地评估服务费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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",{"$nulls":5},"实际完成情况"]
[null,"与中联资产评估集团有限公司签订《解放军98311部队军事用地土地评估服务》合同，合同协议服务金额14万元。",{"$nulls":5},"依据服务协议及完成情况，年内支付解放军98311部队军事用地土地评估服务费10万元"]
["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","支付评估费",null,null,"10万元","10万元",10,null,10]
[{"$nulls":3},"足额支付资金",null,null,"足额","足额",10,null,10]
[null,null,"质量指标","按时完成评估工作",null,null,"按时","按时",10,null,10]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","拨付资金金额",null,null,"10万元","10万元",10,null,10]
[null,"效益指标","社会效益指标","评估准确性提高",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保障后续工作顺利开展",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","为土地价值估算提供依据",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务企业满意度",null,null,"≥90%","≥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。"]

{"sheet":"已征收土地测绘费","index":35,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,2,13,2],[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],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[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"]}
["2020年已征收土地测绘费预算项目支出绩效自评表"]
["项目名称",null,"已征收土地测绘费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,16.026291,16.026291,null,16.026291,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,16.026291,16.026291,null,16.026291,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",{"$nulls":5},"实际完成情况"]
[null,"依据服务协议及完成情况，年内支付土地测绘费16.03万元。",{"$nulls":5},"依据服务协议及完成情况，年内支付土地测绘费16.03万元。"]
["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","支付测绘费",null,null,"16.026291万元","16.026291万元",10,null,10]
[{"$nulls":3},"足额支付资金",null,null,"足额","足额",10,null,10]
[null,null,"质量指标","按时完成测绘工作",null,null,"按时","按时",10,null,10]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","拨付资金金额",null,null,"16.03万元","16.03万元",10,null,10]
[null,"效益指标","社会效益指标","后期征拆项目地址准确性提高",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保障后续工作顺利开展",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","为征拆工作提供依据",null,null,"长期性","长期性",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务企业满意度",null,null,"≥90%","≥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。"]

{"sheet":"耕地开垦费","index":36,"n_rows":36,"n_cols":14,"rows_kept":36,"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],[11,0,30,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,23,1],[12,2,14,2],[12,3,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,9],[12,10,14,11],[12,12,14,13],[15,2,17,2],[15,3,17,5],[15,6,17,6],[15,7,17,7],[15,8,17,9],[15,10,17,11],[15,12,17,13],[18,2,20,2],[18,3,20,5],[18,6,20,6],[18,7,20,7],[18,8,20,9],[18,10,20,11],[18,12,20,13],[21,2,23,2],[21,3,23,5],[21,6,23,6],[21,7,23,7],[21,8,23,9],[21,10,23,11],[21,12,23,13],[24,1,27,1],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,2,27,2],[25,3,27,5],[25,6,27,6],[25,7,27,7],[25,8,27,9],[25,10,27,11],[25,12,27,13],[28,1,30,1],[28,2,30,2],[28,3,30,5],[28,6,30,6],[28,7,30,7],[28,8,30,9],[28,10,30,11],[28,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["2020年耕地开垦费项目支出绩效自评表"]
["项目名称",null,"耕地开垦费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,230.847,230.847,null,230.847,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,230.847,230.847,null,230.847,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,"保障兰州新区2020年所需建设用地",{"$nulls":5},"兰州新区2020年所需建设用地获批"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","实现占补平衡指标",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","保障耕地占补任务完成",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","农用地转建设用地工作完成及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","实现耕地总量动态平衡，保障农业生产",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","为加强耕地保护，确保耕地占一补一，实现全省耕地总量动态平衡",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"小横路","index":37,"n_rows":38,"n_cols":14,"rows_kept":38,"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],[3,0,9,1],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,32,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,24,1],[13,2,15,2],[13,3,15,5],[13,6,15,6],[13,7,15,7],[13,8,15,9],[13,10,15,11],[13,12,15,13],[16,2,18,2],[16,3,18,5],[16,6,18,6],[16,7,18,7],[16,8,18,9],[16,10,18,11],[16,12,18,13],[19,2,21,2],[19,3,21,5],[19,6,21,6],[19,7,21,7],[19,8,21,9],[19,10,21,11],[19,12,21,13],[22,2,24,2],[22,3,24,5],[22,6,24,6],[22,7,24,7],[22,8,24,9],[22,10,24,11],[22,12,24,13],[25,1,29,1],[25,2,26,2],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,2,29,2],[27,3,29,5],[27,6,29,6],[27,7,29,7],[27,8,29,9],[27,10,29,11],[27,12,29,13],[30,1,32,1],[30,2,32,2],[30,3,32,5],[30,6,32,6],[30,7,32,7],[30,8,32,9],[30,10,32,11],[30,12,32,13],[33,0,33,7],[33,8,33,9],[33,10,33,11],[33,12,33,13],[34,1,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13]],"flags":["formulas_cached_only"]}
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区秦川镇一片区及小横路村高标准农田建设项目进度款"]
["省级主管部门",null,"兰州市财政局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,277,277,null,277,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,277,277,null,277,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区秦川镇一片区及小横路村高标准农田建设项目",{"$nulls":5},"兰州新区秦川镇一片区高标准农田建设项目仍在进行施工，兰州新区秦川镇小横路村高标准农田建设项目未完成竣工验收。"]
["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","项目施工完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"质量指标","工程质量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"时效指标","工程进度完成率",null,null,{"v":1,"d":"100%"},{"v":0.75,"d":"75%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","提高耕地产出率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,10]
[{"$nulls":3},"严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]

{"sheet":"武警交通一支队","index":38,"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],[3,0,9,1],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[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]],"flags":["formulas_cached_only"]}
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"武警交通一支队项目土地划拨成本"]
["省级主管部门",null,"兰州市财政局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,1000,1000,null,1000,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,1000,1000,null,1000,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",{"$nulls":5},"实际完成情况"]
[null,"将兰州市拨付的武警交通一支队项目土地划拨成本全部缴纳",{"$nulls":5},"缴纳完成武警交通一支队项目土地划拨成本"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付完成1000万元",null,null,"1000万元","1000万元",15,null,15]
[null,null,"质量指标","高质量支付完成",null,null,"全部完成","全部完成",15,null,15]
[null,null,"时效指标","高时效完成支付",null,null,"及时支付","及时支付",15,null,15]
[null,"效益指标","经济效益指标","完成土地供应，划拨成本收入",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"社会效益指标","为武警交通一支队解决资金问题",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","土地划拨成本入库",null,null,"1000万元","1000万元",10,null,10]
[null,"满意度指标","服务对象满意度指标","对该事项办事效率及结果的满意度",null,null,"满意","满意",15,null,15]
["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。"]

{"sheet":"武警总队","index":39,"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],[3,0,9,1],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[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]],"flags":["formulas_cached_only"]}
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"武警甘肃总队训练基地项目土地划拨成本"]
["省级主管部门",null,"甘肃省财政厅",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,{"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,3500,3500,null,3500,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",{"$nulls":5},"实际完成情况"]
[null,"将兰州市拨付的武警交通一支队项目土地划拨成本全部缴纳",{"$nulls":5},"缴纳完成武警交通一支队项目土地划拨成本"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付完成3500万元",null,null,"3500万元","3500万元",15,null,15]
[null,null,"质量指标","高质量支付完成",null,null,"全部完成","全部完成",15,null,15]
[null,null,"时效指标","高时效完成支付",null,null,"及时支付","及时支付",15,null,15]
[null,"效益指标","经济效益指标","完成土地供应，划拨成本收入",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"社会效益指标","为武警甘肃总队训练基地项目解决资金问题",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","土地划拨成本入库",null,null,"3500万元","3500万元",10,null,10]
[null,"满意度指标","服务对象满意度指标","对该事项办事效率及结果的满意度",null,null,"满意","满意",15,null,15]
["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":"易地占补平衡指标","index":40,"n_rows":38,"n_cols":14,"rows_kept":38,"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],[3,0,9,1],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,32,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,24,1],[13,2,15,2],[13,3,15,5],[13,6,15,6],[13,7,15,7],[13,8,15,9],[13,10,15,11],[13,12,15,13],[16,2,18,2],[16,3,18,5],[16,6,18,6],[16,7,18,7],[16,8,18,9],[16,10,18,11],[16,12,18,13],[19,2,21,2],[19,3,21,5],[19,6,21,6],[19,7,21,7],[19,8,21,9],[19,10,21,11],[19,12,21,13],[22,2,24,2],[22,3,24,5],[22,6,24,6],[22,7,24,7],[22,8,24,9],[22,10,24,11],[22,12,24,13],[25,1,29,1],[25,2,26,2],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,2,29,2],[27,3,29,5],[27,6,29,6],[27,7,29,7],[27,8,29,9],[27,10,29,11],[27,12,29,13],[30,1,32,1],[30,2,32,2],[30,3,32,5],[30,6,32,6],[30,7,32,7],[30,8,32,9],[30,10,32,11],[30,12,32,13],[33,0,33,7],[33,8,33,9],[33,10,33,11],[33,12,33,13],[34,1,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13]],"flags":["formulas_cached_only"]}
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区购买瓜州县自然资源局易地占补平衡指标"]
["省级主管部门",null,"甘肃省财政厅",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,1987,1987,null,1987,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,1987,1987,null,1987,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",{"$nulls":5},"实际完成情况"]
[null,"  保障兰州新区农用地转用报批手续",{"$nulls":5},"占补平衡指标已全部用于农用地转用报批"]
["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","补充耕地数量",null,null,3000,{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"质量指标","补充耕地质量保证率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[]
[null,null,"时效指标","指标交付及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[]
[]
[null,"效益指标","社会效益指标","提高农用地转用效率",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,null,9,null,"在农转用过程中，效率出现较小偏差。今后将加快指标交付速度。"]
[{"$nulls":3},"严格保护基本农田",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[]
[]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
[]
[]
["总分",{"$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。"]