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["2020年度  兰州新区应急管理局  部门预算执行情况绩效\n自评报表\n"]
[]
[]
["                                 编报部门（单位公章）："]
["                                 编报日期：    2021.3.3"]
["                                 联系人及电话：       李  姝    0931-8256031"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":1,"rows_kept":18,"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.安全生产监督检查及事故查处专项项目绩效自评表"]
["  2.安全生产宣传教育经费项目绩效自评表"]
["  3.执法车辆租赁运行经费项目绩效自评表"]
["  4.安全生产执法能力建设专项资金绩效自评表"]
["  5.2020年陇南汛情援助资金项目绩效自评表"]
["  6.高层建筑消防安全治理消防器材采购资金项目绩效自评表"]
["  7.防震减灾专项补助经费项目绩效自评表"]
["  8.2020年度市县防震减灾业务能力培训经费项目绩效自评表"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.2019年中央自然灾害救灾资金（洪涝）项目绩效自评表"]
["  2.2019年中央自然灾害救灾资金（地质）项目绩效自评表"]
["  3.安全生产及应急管理专项项目绩效自评表"]

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

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["2020年   兰州新区应急管理局   部门（单位）整体支出绩效自评表"]
["部门（单位）名称"]
["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",{"v":1687.89,"d":"1,687.89"},{"v":1687.89,"d":"1,687.89"},{"v":1613.06,"d":"1,613.06"},{"v":0.955666542250976,"d":"95.57%"},null,10,9.56]
[null,"    其中：基本支出",657.15,657.15,657.15,{"v":1,"d":"100.00%"},null,"—","—"]
[null,"          项目支出",{"v":1030.74,"d":"1,030.74"},{"v":1030.74,"d":"1,030.74"},955.91,{"v":0.9274016725847449,"d":"92.74%"},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：全面落实安全生产责任制，在重点行业、重点领域、重点时段组织开展安全生产检查专项整治，抓好隐患整改落实。",null,null,"目标1完成情况：重点领域安全生产工作每季度开展1次专项检查，组织开展了“安全生产宣传月”、“《安全生产法》宣传周”活动，开展安全生产培训教育5期。组织安委会各成员单位先后成立20余个服务指导组，服务指导企业223家，查出问题隐患309项，已整改309项，整改率100％。邀请专家参与督查检查各类生产经营单位730余家（次），查处各类问题隐患2520余项，邀请省厅派驻专家在化工园区开展指导服务31次，检查指导企业53家次，提出意见建议和问题隐患350余项。"]
[null,"目标2：部署推动全民性安全防灾教育体系建设，制定实施年度安全生产、防灾减灾、应急救援教育培训计划。",null,null,"目标2完成情况：开展应急救援教育专题培训2次，开展5.12防灾减灾日宣传活动及应急救援演练活动，积极组织参加全省大培训大学习大提升应急安全大课堂14期，参训人员近400人次，应急管理队伍能力素质明显提升。"]
[null,"目标3：依法开展危险化学品、烟花爆竹领域的行政许可和审批工作；开展危险化学品、烟花爆竹领域的行业监管工作。",null,null,"目标3完成情况：开展危险化学品、烟花爆竹领域的行业监管工作，化工园区开展专家检查指导服务73.5天，积极构建“企业五分钟自救，园区十分钟抢救，新区二十分钟补救”的三级救援体系，组建临时消防救援力量，配备消防队15名、消防车3辆，24小时驻勤化工园区，以备化工园区临时消防、应急救援。67个危险化学品建设项目通过安全条件审查，42个项目通过安全设施设计审查。"]
[null,"目标4：建立健全应急协调联动机制，建立完善灾害事故风险分析、应急信息共享、应急快速响应、应急培训演练等应急管理工作机制。对新区发生的安全生产类、自然灾害类等突发事件协调开展应急救援，及时上报突发应急事件信息。",null,null,"目标4完成情况：建立了覆盖新区3个镇25个行政村、14个城市社区的灾害信息员队伍，与驻区武警部队建立了重大救援行动联动机制，与公安、卫健、消防部门建立了突发事件应急信息共享机制，推动预警信息发布工作向制度化、规范化、标准化发展。积极与卫健、经发、建设交通等部门完善联动调用机制，先后4次紧急调拨帐篷、折叠床、棉被、棉大衣等物资1320件，动员爱心企业捐助口罩、消毒液等防护物资2200件（个），积极与中国石油西南管道、兰州石化消防六大队、中川消防支队衔接，达成了应急救援力量共建共享合作协议。先后开展了防汛抗洪、突发重大自然灾害暨危险化学品生产安全事故、救援队伍拉动共5次综合性应急演练，各园区和各行业部门结合实际开展应急演练45场次。"]
[null,"目标5：实施高层建筑消防安全治理为民办实事项目，加强对高层建筑的消防安全管理，防范化解高层建筑消防安全风险，提升高层建筑灭火救援水平和居民自防自救能力。",null,null,"目标5完成情况：积极争取省上配套资金213万元，报请管委会配套400万元，精心组织摸底调查、招投标等各项工作，按时完成了18个高层住宅小区高层消防安全设施的配备安装。目前，25部微型消防站调度指挥终端、25套高层住宅逃生气垫、28个微型消防站装备器材、3300户逃生缓降器已全部安装到位，有效提升了高层建筑灭火救援水平和居民自防自救能力。"]
["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%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":0.9556999999999999,"d":"95.57%"},2,1.91,"省下达资金有结余，原因是项目实施过程中进一步节约财政资金，部分项目已实施完毕，资金未使用完毕，存在结余。\n下一步，我局在做项目预算时，要充分调研，在保证项目质量的情况下，进一步节约财政资金，提升资金使用效益。"]
[{"$nulls":3},"“三公经费”控制率","≦100%",{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率","≦0%",{"v":0.475,"d":"48%"},2,0.96,"年初结转资金43.31万元1.上缴安全生产监督检查、隐患治理及事故查处经费7.22万元，上缴资金原因是2019年项目执行完毕，资金有结余，公务车辆租赁、执法车辆租赁运行经费上缴0.12万元，上缴资金原因是2019年项目执行完毕，资金有结余，安全生产执法能力建设专项资金13.22万元，共计上缴资金20.56万元，上缴资金原因是2019年项目执行完毕，资金有结余，下一步，在项目执行完毕财政资金有结余时，及时上缴财政部门统一重新安排，进一步提升资金使用效益。"]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$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",2,2]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[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","安全检查及隐患排查","任务完成率 ",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"检查达标率 ",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"安全生产工作专题培训","培训工作完成率","2次以上","4次",2,2]
[{"$nulls":3},"培训工作达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"烟花爆竹生产零售企业颁发证件","证件发放完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"证件发放达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"事故调查","安全事故按时上报率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"安全事故调查按期结案率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"防灾减灾专题培训","专题培训完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"专题培训达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"防灾减灾专题宣传","专题宣传开展完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"专题宣传开展达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"应急演练","应急演练计划完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"应急演练计划达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"应急救援","应急救援完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"应急事项响应率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"高层消防建筑民生项目","消防设备按计划按照率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"消防设备配备抽检合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"工作完成及时性","各项工作开展及时性","及时","及时",2,2]
[null,null,"部门效果目标","提升群众救灾能力","提升","提升",2,2]
[{"$nulls":3},"提升高层建筑居民应对火灾能力","提升","提升",2,2]
[{"$nulls":3},"提升安全生产监管水平","提升","提升",2,2]
[{"$nulls":3},"降低灾害损失","降低","降低",2,2]
[{"$nulls":3},"提升企业及群众安全发展理念","提升","提升",2,2]
[null,null,"社会影响","单位获奖情况","无","获得全省震害防御工作先进单位、全省地震应急工作先进单位、全省防震减灾示范创建工作先进单位3项省级奖励",2,2]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":0.85,"d":"85%"},{"v":0.9,"d":"90%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","人民群众满意度","≥90%",{"v":0.85,"d":"85%"},5,4.25,"开展了多次宣传培训，但群众参与度还不够高，下一步，将创新宣传活动方式，使宣传活动更接地气，提升群众参与度。"]
[null,null,"服务对象2的满意度","企业满意度","≥90%",{"v":0.85,"d":"85%"},5,4.25,"通过对企业开展安全生产宣传教育活动及安全生产隐患排查、检查活动，提升了企业安全生产水平，但对排查出的隐患解释分析不足，企业隐患治理情况跟踪不到位。下一步，将加大专家服务排查力度，对排查出的隐患对企业逐项清晰交代，提升企业安全水平。"]
["合    计",{"$nulls":6},96.93]
["无"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年度 兰州新区应急管理局 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,"安全生产监督检查及事故查处专项","兰州新区应急管理局",38.66,30,8.66,null,38.66,{"v":1,"d":"100%"},4.59,{"$nulls":3},{"v":4.586881748780575,"d":"4.59"},99]
[2,"安全生产宣传教育经费","兰州新区应急管理局",7.06,null,7.06,null,7.06,{"v":1,"d":"100%"},0.84,{"$nulls":3},{"v":0.8376457616759148,"d":"0.84"},99]
[3,"执法车辆租赁运行经费","兰州新区应急管理局",0.24,null,0.24,null,0.24,{"v":1,"d":"100%"},0.03,{"$nulls":3},{"v":0.02833139583657914,"d":"0.03"},98.5]
[4,"安全生产执法能力建设专项资金","兰州新区应急管理局",6.78,null,6.78,null,6.78,{"v":1,"d":"100%"},{"v":0.8,"d":"0.80"},{"$nulls":3},{"v":0.8003619323833608,"d":"0.80"},98.5]
[5,"2020年陇南汛情援助资金","兰州新区应急管理局",400,400,null,null,400,{"v":1,"d":"100%"},47.94,{"$nulls":3},{"v":47.938064021284504,"d":"47.94"},100]
[6,"高层建筑消防安全治理消防器材采购资金","兰州新区应急管理局",362.87,149.87,null,213,299.77,{"v":0.8261085237137267,"d":"83%"},34.45,{"$nulls":3},{"v":34.45301830035594,"d":"34.45"},95.9]
[7,"防震减灾专项补助经费","兰州新区应急管理局",10,null,null,10,8.14,{"v":0.8140000000000001,"d":"81%"},0.91,{"$nulls":3},{"v":0.9134952840929521,"d":"0.91"},93.64]
[8,"2020年度市县防震减灾业务能力培训经费","兰州新区应急管理局",8.8,null,null,8.8,6.53,{"v":0.7420454545454546,"d":"74%"},0.75,{"$nulls":3},{"v":0.7505027504464233,"d":"0.75"},95.9]
[null,"合计",null,834.41,579.87,22.74,231.8,767.18,{"v":0.919428098896226,"d":"92%"},90.31,{"$nulls":3},{"v":0,"d":"0.00"}]

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["2020年 兰州新区应急管理局 部门预算项目支出绩效自评表"]
["项目名称",null,"执法车辆租赁运行经费"]
["主管部门",null,"兰州新区应急管理局",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0.24,0.24,null,0.24,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0.24,0.24,null,0.24,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"于2020年6月前支付2019年度因保障日常安全生产检查业务、事故调查等工作临时用车租赁车辆费用。",{"$nulls":5},"2019年度开展常安全生产检查业务、事故调查等工作未支付费用2400元，2020年4月支付2400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","支付上年度车辆租赁费用",null,null,"1笔","1笔",20,null,20]
[null,null,"质量指标","租赁车辆达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","6月份前完成资金支付",null,null,"6月前","4月完成支付",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提升安全生产监督管理水平",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","提升新区安全生产监督管理综合能力",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","租赁车辆司机满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.85,"d":"85%"},10,null,8.5,null,"    租赁社会车辆，司机对发票开具等没有经验，开具发票滞后，导致2019年费用2020年支付，司机满意度有待提高。\n    下一步，将及时提醒并指导司机开具发票，予以结算。"]
["总分",{"$nulls":7},100,null,98.5]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年 兰州新区应急管理局 部门预算项目支出绩效自评表"]
["项目名称",null,"安全生产执法能力建设专项资金"]
["主管部门",null,"兰州新区应急管理局",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6.78,6.78,null,6.78,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,6.78,6.78,null,6.78,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按兰州新区党工委办公室关于开展新区各类档案资料收集整理归档工作的通知，经管委会同意，2019年11月将安全生产执法能力建设专项资金用途调整为原兰州新区综合执法局档案整理经费，2020年原兰州新区综合执法局2012-2018年文件资料及财务资料，移交新区档案馆统一管理。",{"$nulls":5},"于2020年5月完成执法局档案整理移交工作，整理文书档案  6334件，数字化扫描51137页，会计档案整理182卷，全部整理移交新区档案馆。"]
["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","整理文书档案",null,null,"5000件","6334件",10,null,10]
[{"$nulls":3},"数字化扫描",null,null,"50000页","51137页",10,null,10]
[{"$nulls":3},"整理会计档案",null,null,"182卷","182卷",10,null,10]
[null,null,"质量指标","档案达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","文件资料整理及时性",null,null,"6月前","5月份完成",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益指标","档案管理规范性",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","查询档案便捷性",null,null,"提升","提升",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":0.9,"d":"90%"},{"v":0.85,"d":"85%"},10,null,8.5,null,"    邀请第三方整理档案，档案在兰州市统一整理，整理过程中（2020年1月至5月），给需要查询档案人员带来了不便。档案整理完成移交后，解决了此项问题。"]
["总分",{"$nulls":7},100,null,98.5]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年 兰州新区应急管理局 部门预算项目支出绩效自评表"]
["项目名称",null,"2020年陇南汛情援助资金"]
["主管部门",null,"兰州新区应急管理局",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,400,400,null,400,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,400,400,null,400,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对陇南、甘南等地发生特大暴洪泥石流灾害提供援助资金",{"$nulls":5},"2020年8月，经兰州新区管委会第29次会议研究，决定向陇南市捐赠救灾资金300万元，向甘南州捐赠救灾资金100万元，由管委会领导带队，赴陇南市、甘南州开展捐赠慰问活动。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","援助资金",null,null,"400万","400万",20,null,20]
[null,null,"质量指标","资金支付达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","及时援助自然灾害",null,null,"10月前","8月",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","降低灾害影响",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","提升新区形象",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","接受捐赠满意度",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。"]

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["2020年    部门预算项目支出绩效自评表"]
["项目名称",null,"安全生产监督检查及事故查处专项"]
["主管部门",null,"兰州新区应急管理局",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,38.66,null,null,38.66,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,30,null,null,30,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,8.66,null,null,8.66,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"组织开展安全检查服务进一步提升监管精准度和专业化水平。全面排查各类隐患，切实防范化解重大风险，有效防范事故发生。严格按照《生产安全事故报告和调查处理条例》规定，100%完成各类生产安全事故的调查处理。组织开展跨部门、跨行业的综合性应急演练，进一步提升新区消防救援队伍和辖区各类专业应急救援队伍、企业专兼职救援队伍应急响应、应急处置的能力和水平。",{"$nulls":5},"全年邀请专家参与督查检查各类生产经营单位730余家（次），查处各类问题隐患2520余项。同时，邀请省上派驻派驻专家在化工园区开展指导服务31次，检查指导企业53家（次），提出意见建议和问题隐患350余项，新区安全专业化水平得到有效提升。全年针对“春节”“两会”、国庆、春节等重点时段和危化、特种设备、交通运输、人员密集场所等重点领域组织开展安全生产大检查活动8次，全年管委会挂牌督办重大安全隐患11项，新区安委办挂牌督办重大安全隐患58项，各园区、各行业主管部门直接督办一般性安全隐患4000余项，一大批问题隐患得到有效根治。全年除道路交通事故外，8起事故均按期完成调查。先后组织开展了防汛抗洪、突发重大自然灾害暨危险化学品生产安全事故、森林草原防灭火、应急救援装备实操暨救援队伍拉动共5次综合性应急演练，应急响应、应急处置的能力和水平进一步提升。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展安全检查服务",null,null,"10次","10次",5,null,5]
[{"$nulls":3},"专家指导服务工作",null,null,"35（家）次","53（家）次",5,null,5]
[{"$nulls":3},"组织安全大检查活动",null,null,"8次","8次",4,null,4]
[{"$nulls":3},"安全生产事故处理",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4]
[{"$nulls":3},"开展综合性演练",null,null,"4次","5次",4,null,4]
[null,null,"质量指标","专家指导服务达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4]
[{"$nulls":3},"专家参与安全检查达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4]
[{"$nulls":3},"应急演练达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4]
[null,null,"时效指标","安全生产大检查完成及时性",null,null,"及时","及时",4,null,4]
[{"$nulls":3},"事故调查处理及时性",null,null,"及时","及时",4,null,4]
[{"$nulls":3},"应急演练及时性",null,null,"及时","及时",4,null,4]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},4,null,4]
[null,"效益指标","社会效益指标","提升安全监管的精准度和专业化水平",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"重大事故隐患得到根治",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"提升事故灾害应急救援能力",null,null,"提升","提升",6,null,6]
[null,null,"可持续影响指标","企业主体责任有效落实",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"新区整体安全生产水平全面提升",null,null,"提升","提升",6,null,6]
[null,"满意度指标","服务对象满意度指标","服务企业满意度",null,null,"≥95%",{"v":0.9,"d":"90%"},10,null,9,null,"    在新区经济社会高质量高速度跨越式发展的情况下，各行业生产经营单位数量增速较快，生产经营活动频繁，现有安全生产监管服务能力和水平与新区高质量发展还存在一定差距。\n    下一步，将以全面推进新型应急管理体系建设和自然灾害防治能力建设为主线，以深入开展安全生产专项整治三年行动为切入点，以减少一般事故、遏制较大以上事故为目标，以“三级督办”和绩效考核为有效抓手，依靠严密的责任体系、严格的法治措施、有效的体制机制、有力的基础保障和完善的系统治理，切实增强安全防范治理能力，提升风险防控、隐患治理、防灾减灾和应急救援整体工作水平，营造新区高质量发展的良好环境。"]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年  兰州新区应急管理局  部门预算项目支出绩效自评表"]
["项目名称",null,"安全生产宣传教育经费"]
["主管部门",null,"兰州新区应急管理局",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,7.06,null,null,7.06,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,7.06,null,null,7.06,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面普及安全知识，强化各领域从业人员安全培训教育，全面提升安全操作技能，提升人民群众安全防范意识和安全生产知识水平。",{"$nulls":5},"全年组织了“安全生产月”和“5.12”防灾减灾宣传日2次大型宣传活动。组织了“兰州新区安全生产及防灾减灾救灾业务能力提升培训班”，培训各园区各部门各重点企业安全负责人和安全管理人员150人次，组织了“兰州新区危险化学品安全监管专题辅导”，组织培训新区及各园区危险化学品监管相关负责人，重点危化企业管理人员100余人次。部署开展高危行业领域安全技能提升行动，1440余名企业“三项岗位人员”参加了安全职业资格教育培训。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","安全生产知识宣传活动",null,null,"2次","2次",5,null,5]
[{"$nulls":3},"组织安全生产培训",null,null,"2次","2次",5,null,5]
[{"$nulls":3},"组织安全培训考试",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","组织安全生产知识宣传活动达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"组织安全生产培训达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"组织安全培训考试达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","按要求完成安全生产知识宣传活动",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"组织安全生产培训",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"组织安全培训考试",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益\n指标","全面提升群众安全知识知晓率",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"全面提高企业三项岗位人员管理能力和操作水平",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","提升安全生产环境",null,null,"提升","提升",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,"≥95%",90,10,null,9,null,"    安全宣传的形式还比较单一，宣传的广度不够，群众安全知识知晓率还不高。\n    下一步，进一步增加宣传载体和宣传广度，提高宣传覆盖率。"]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年  兰州新区应急管理局  部门预算项目支出绩效\n自评表"]
["项目名称",null,"防震减灾补助经费"]
["主管部门",null,"新区应急管理局",{"$nulls":4},"实施单位",null,"新区应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,8.14,null,10,null,{"v":0.8140000000000001,"d":"81.4%"},null,8.14]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,10,10,null,8.14,null,"—",null,{"v":0.8140000000000001,"d":"81.4%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"结合新区5.12防灾减灾日宣传活动，开展新区综合地震救援应急演练，举办灾害信息员业务培训，提高防震减灾能力。开展防震减灾知识宣传，提升防震减灾意识。",{"$nulls":5},"1.开展了1次综合应急救援演练及2次夜间应急救援拉练。2.开展1次灾害信息员业务培训。3.开展七进防震减灾知识宣传。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展综合应急救援演练",null,null,"1次","1次",5,null,5]
[{"$nulls":3},"开展夜间应急拉练",null,null,"2次","2次",5,null,5]
[{"$nulls":3},"开展“七进”防震减灾知识宣传",null,null,"7次","7次",5,null,5]
[null,null,"质量指标","应急救援处置达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"防震减灾达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9]
[null,null,"时效指标","“5.12”日抗震救灾应急演练及时性",null,null,"5.12前完成","5.9日完成",5,null,5]
[{"$nulls":3},"防震减灾“七进”活动及时性",null,null,"10.8国际减灾日前完成","9月底完成",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提高应急处置能力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提升防震减灾意识",null,null,"提升","一般提升",10,null,8,null,"    5.12防灾减灾日宣传活动开展过程中，参与群众人数约1千人，群众参与度有待提高。\n    下一步，将组织多种多样宣传活动，提升群众参与率，增强群众防震减灾意识。"]
[null,null,"可持续影响指标","完善新区应急体系建设",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥90%",{"v":0.85,"d":"85%"},10,null,8.5,null,"    群众在参与防震减灾宣传活动及演练活动时，被动接收信息多，主动参与了解少，群众满意度有待提高。\n    下一步，将创新开展宣传活动与演练活动，事群众参与感与满意度双提升。"]
["总分",{"$nulls":7},100,null,93.64]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年  兰州新区应急管理局  部门预算项目支出绩效\n自评表"]
["项目名称",null,"2020年度市县防震减灾业务能力培训经费"]
["主管部门",null,"新区应急管理局",{"$nulls":4},"实施单位",null,"新区应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,8.8,8.8,null,6.53,null,10,null,{"v":0.74,"d":"74%"},null,7.4]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,8.8,8.8,null,6.53,null,"—",null,{"v":0.74,"d":"74%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"承办全省2020年度市县防震减灾业务能力培训班，对全省市县地震灾害风险普查和地震易发区房屋设施加固工程的业务骨干进行一次培训，进一步提升系统业务人员的综合能力.",{"$nulls":5},"1.10.22日开展了1次防震减灾业务能力培训班。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展防震减灾业务能力培训",null,null,"1次","1次",10,null,10]
[null,null,"质量指标","业务培训合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","防震减灾业务培训及时性",null,null,"11.9消防日前完成","10.22日完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","防震减灾水平提升",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","灾害处置能力提高",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"应急体系进一步完善",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","培训人员满意度",null,null,"≥90%",{"v":0.85,"d":"85%"},10,null,8.5,null,"    首次承办省地震局培训，经验不足，调研不够，对人员接待、食宿安排上尚有不足之处。\n    下一步，在承接大型培训活动时，会前加大调研力度，精心编制培训方案，提高参训人员满意度。"]
["总分",{"$nulls":7},100,null,95.9]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年  兰州新区应急管理局  部门预算项目支出绩效\n自评表"]
["项目名称",null,"2020年高层建筑消防安全治理为民办实事项目专项资金"]
["主管部门",null,"新区应急管理局",{"$nulls":4},"实施单位",null,"新区应急管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,362.87,362.87,null,299.74,null,10,null,{"v":0.8260258494777745,"d":"82.60%"},null,8.26]
[null,null,"其中：当年财政拨款",null,149.87,149.87,null,149.87,null,"—",null,{"v":1,"d":"100.00%"}]
[null,null,"      上年结转资金",{"$nulls":6},"—"]
[null,null,"  其他资金",null,213,213,null,149.87,null,"—",null,{"v":0.7036150234741785,"d":"70.36%"}]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为有效防范和化解高层建筑消防安全风险，提升新区高层建筑灭火救援水平和居民家庭自防自救能力，按照《2020年全省高层建筑消防安全治理工作任务分解方案》（甘消委发〔2020〕1号）要求，选定3个街道、4个社区的18个高层住宅小区落实装备器材配备工作，配备微型调度指挥终端、逃生气垫25套，配备街道社区微型消防站器材装备28套，选定3300户配备家用火灾应急器材箱和逃生缓降装置。",{"$nulls":5},"截至2020年10月15日，7个消防站柜体及装备器材、消防气垫，25台智慧智慧终端，3300套逃生缓降器、消防器材装备箱配发工作全部完成。并按要求，认真做好“两表”（消防器材箱统计表、高层逃生缓降装置箱统计表），“一书”（保养情况告知书）、“一照片”（住户领取装备和装置箱后现场拍摄并标明小区楼栋单元房号住户姓名的照片）建档备案工作，确保消防器材有据可查、有迹可循。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度目标值","实际完成值","分值",null,"得分\n（Ci）",null,"偏差原因分析及改进措施"]
[null,"产出指标\n50分","数量指标","家用火灾应急器材箱和逃生缓降装置",null,null,"3300户","3300户",5,null,5]
[{"$nulls":3},"街道社区微型消防站器材",null,null,"28套","28套",5,null,5]
[{"$nulls":3},"微型调度指挥终端",null,null,"25套","25套",5,null,5]
[{"$nulls":3}," 逃生气垫",null,null,"25套","25套",5,null,5]
[null,null,"质量指标"," 家用火灾应急器材箱和逃生缓降装置合格率",null,null,"按行业标准，通过验收。\n",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3}," 街道社区微型消防站器材合格率",null,null,"按行业标准，通过验收。\n",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3}," 微型调度指挥终端合格率",null,null,"按行业标准，通过验收。\n",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"逃生气垫合格率",null,null,"按行业标准，通过验收。\n",{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","家用火灾应急器材箱和逃生缓降装置安装及时性",null,null,"2020年10月25号前","2020年10月15号前完成",3,null,3]
[{"$nulls":3},"街道社区微型消防站器材安装及时性",null,null,"2020年10月25号前","2020年10月15号前完成",3,null,3]
[{"$nulls":3},"微型调度指挥终端安装及时性",null,null,"2020年10月25号前","2020年10月15号前完成",2,null,2]
[{"$nulls":3}," 逃生气垫配备及时性",null,null,"2020年10月25号前","2020年10月15号前完成",2,null,2]
[null,"效益指标\n","社会效益指标","提升高层建筑救援水平",null,null,"有效提升","通过配备7个消防站柜体及装备器材、消防气垫，25台智慧智慧终端，高层建筑救援水平提升",15,null,15]
[{"$nulls":3},"提高居民自救互救能力",null,null,"有效提高","通过配备家用火灾应急器材箱和逃生缓降装置，群众应对火灾能力提升",15,null,15]
[null,"满意度指标\n","服务对象\n满意度指标","群众满意度",null,null,"≥90%",{"v":0.8,"d":"80%"},10,null,8,null,"    按照省上要求，对10楼及以下住户配备家用火灾应急器材箱和逃生缓降装，对省上政策宣传不到位导致有部分不符合条件未领取群众不满意，对配备装备群众主要以集中培训方式开展培训，培训不全面。\n    改进措施：邀请专家，逐门逐户上门、全方位开展培训；加大宣传力度，全方位宣传，力争把实事办实，把好事办好。"]
["总分",{"$nulls":7},100,null,96.26]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度省、市转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"2019年中央自然灾害救灾资金（洪涝）","甘肃省应急管理厅",94.13,94.13,{"$nulls":3},94.13,{"v":1,"d":"100%"},{"v":48.87797382504106,"d":"48.88"},null,null,98]
[2,"2019年中央自然灾害救灾资金（地质）","甘肃省应急管理厅",91.57,91.57,{"$nulls":3},91.57,{"v":1,"d":"100%"},{"v":47.54866740846712,"d":"47.55"},null,null,98]
[3,"安全生产及应急管理专项","甘肃省应急管理厅",3.03,null,3.03,null,null,3.03,{"v":1,"d":"100%"},{"v":1.5600333810205056,"d":"1.56"},null,null,97.17]
[null,"合计",null,188.73,{"$nulls":4},188.73,{"v":1,"d":"100%"},97.99]

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["2020年省、市转移支付绩效自评表"]
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["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",{"$nulls":6},10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"时效指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"成本指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,3.03,null,3.03,3.03,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：中央资金"]
[null,null,"省级资金",null,3.03,null,3.03,3.03,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"省厅配备安全生产专家，切实解决新区应急部门和化工园区专业人员少、能力不足的问题，通过开展监督检查，帮助企业排查风险隐患，全面提升化工园区安全管理水平，确保化工园区不发生安全生产事故，不造成经济损失。",{"$nulls":5},"化工园区及重点县安全咨询专家组成立以来，为新区危险化学品企业和基层监管人员提供了大量技术指导和服务，充分发挥了“指导、排查、服务”的作用，切实提高新区化工园区本质安全水平，促进了新区化工园区高质量高标准建设。2020年共开展专家指导服务46次，指导服务企业68（次），提出意见建议及问题450余项,全面未发生安全生产事故，未造成经济损失。"]
[]
[]
["绩\n效\n目\n标","一级指标","二级指标","三级指标",null,"年度目标值",null,"实际完成值","分值","得分\n（Ci）","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专家服务天数",null,"在职专家每年不少于30天工作任务，3名专家总计服务90天。",null,"服务天数总计73.5天。",10,8.17,"原因：1-2月处于新冠肺炎疫情防控重要时段，按照减少外出等疫情防控相关要求，新区应急管理局未开展专家指导服务工作，故3名专家工作天数少于90天，未达到100%。改进措施：下年将充分运用省厅派驻专家，对化工园区企业安全生产、试生产进行指导服务、督查检查，确保服务天数达标。"]
[null,null,"质量指标","问题隐患具有针对性",null,"专家要坚持问题导向，实事求是地排查隐患风险，要将企业安全生产中存在的问题逐一发现，并出具详细指导服务意见。",null,"专家指导检查46次，指导服务企业68（次），提出意见建议及问题450余项,其中现场技术性问题较多，整体性问题较少。",20,19,"原因：专家指导服务队现场不符合规范等技术性问题关注较多，对问题进行系统性分析及产生原因分析不够。改进措施：及时与专家沟通，不仅要盯现场技术性问题，还要发现安全管理其他方面的隐患，并对问题隐患进行系统性分析，建立台账、分类整治、逐一“销号”。同时，挖掘新区化工园区内部从业经验丰富、专业技术和业务能力较强的专业技术人才，协助新区应急局开展风险管控和隐患排查工作。"]
["绩\n效\n目\n标",null,"时效指标","服务准时性",null,"企业需要提供专业性指导服务时，能尽快前往园区提供帮助。",null,"能够及时前往化工园区对企业指导服务。",10,10,"/"]
[null,null,"成本指标","专家使用的经济性",null,"按照实际需求，合理聘请专家，开展指导服务工作，不造成资金浪费",null,"根据化工园区企业建设、投产进度，按需合理聘请省厅派驻专家，对企业开展专业性的指导服务，发现问题，及时整改，帮助企业快速投产。年度未出现资源及资金浪费情况。",10,10,"/"]
[null,"效益指标","经济效益指标","安全事故及经济损失",null,"化工园区不发生安全生产事故，不造成经济损失。",null,"年度未发生安全事故，未造成经济损失。",8,8,"/"]
[null,null,"社会效益指标","化工园区的安全管理水平",null,"较上年度，化工园区的安全管理水平显著提高",null,"通过开展检查服务，为企业反馈安全隐患，督促企业整改落实，整个园区安全管理水平逐步提高。",8,8,"/"]
[null,null,"生态效益指标","不发生化工事故，不造成环境污染",null,"化工园区不发生，不对大气、土壤环境造成不可逆的污染。",null,"年度未发生安全事故，未造成不可逆的环境污染。",7,7,"/"]
[null,null,"可持续影响指标","安全生产工作稳步推进",null,"安全生产工作持续稳中向好，安全生产管理水平稳步提高。",null,"通过开展检查服务工作，督促认真落实安全生产责任制，督促安全设施设备配备齐全，安全生产工作持续稳中向好。",7,7,"/"]
[null,"满意度\n指标","服务对象\n满意度指标","/",null,"服务对象满意度高于90%",null,"服务对象满意度为85%",10,8.5,"    在新区化工企业高质量高速度跨越式发展的情况下，各生产经营单位数量增速较快，生产经营活动频繁，现有安全生产监管服务能力和水平与新区高质量发展还存在一定差距。\n    下一步，将继续用好专家，加强化工园区危化企业监管和服务频次，营造新区高质量发展的良好环境。"]
["总分",{"$nulls":7},100,97.17]
["说明","无"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2019年中央自然灾害救灾资金（地质）"]
["省级主管部门",null,"甘肃省应急管理厅",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数",null,"全年预算数","全年执行数",null,"分值","执行率","得分"]
[null,null,"年度资金总额",null,91.5653,null,91.5653,91.5653,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：中央资金",null,91.5653,null,91.5653,91.5653,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"省级资金"]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.切实做好地质灾害应急救援组织、指导、协调、督促等；                                        2.全面提升地质灾害应急抢险救援能力，确保人民群众生命财产安全；                                                                                                              3.确保应急救援物资、设备安全存储和及时维修，为受灾地区应急抢险提供经费支持和物资设备保障。                                                                        4.排查地质灾害隐患点大于10起，添置应急救援设备大于60件（套）。",{"$nulls":5},"1.排查无明确责任主体的地质灾害隐患点12处，其中小型规模等级的有7处，发现中型规模等级的有5处。                                                                                                                         2.召开了新区地质灾害应急专题会议1次。                                                                                                                             3.添置防汛抢险设备物资80件（套）。                                                                                                                                                4.跟踪督办1起地质灾害隐患，直至销号。                                                                                                                                                   5.市政集团、城投集团各成立1支应急抢险队伍。"]
[]
[]
["绩\n效\n目\n标","一级指标","二级指标","三级指标",null,"年度目标值",null,"实际完成值","分值","得分\n（Ci）","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为避免次生灾害及人员伤亡，开展的地质灾害应急排查范围",null,"3个园区806平方公里",null,"3个园区806平方公里",3,3]
[{"$nulls":3},"地质灾害隐患点排危除险",null,"≥   10（个）",null,"12个",3,3,"/"]
[{"$nulls":3},"地质灾害隐患临时治理",null,"≥   1（个）",null,1,3,3,"/"]
[{"$nulls":3},"出动抢险救援力量",null,"≥  60（人次）",null,70,3,3,"/"]
[{"$nulls":3},"投入抢险救援设备",null,"≥  5（套、件、辆等）",null,15,3,3,"/"]
[{"$nulls":3},"处置地质灾害险情",null,"≥  0起",null,"2020年未发生地质灾害险情",3,3,"/"]
[{"$nulls":3},"添置应急抢险物资",null,"≥  20（套、件、辆等）",null,50,3,3,"/"]
[{"$nulls":3},"添置应急抢险设备",null,"≥ 40（套、件等）",null,30,3,2,"    未完成原因：根据新区地质灾害防治工作需要，部分大型设备（如自动升降灯、救灾帐篷等）尚处于询价阶段，还未采购入库。改进措施：明确采购计划，加快询价进度，及时采购入库，确保人民群众财产安全。"]
[null,null,"质量指标","添置防汛抢险设备合格率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"添置防汛抢险物资合格率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"需转移安置人员安置率",null,{"v":1,"d":"100%"},null,"2020年未发生需要安置的地质灾害险情",4,4]
[{"$nulls":3},"交通通讯物资设备保障率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},4,4,"/"]
[null,null,"时效指标","30天内资金到位率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},4,4]
[{"$nulls":3},"添置设备物资完成时限",null,"2020年12月前",null,"2020-11-01",4,4]
[{"$nulls":3},"地质灾害排危除险时限",null,"2020年12月前",null,"2020-10-01",4,4]
[null,"效益指标","经济效益指标","降低经济损失",null,"降低",null,"降低",10,10,"/"]
[null,null,"社会效益指标","灾区社会秩序",null,"稳定",null,"稳定",10,10,"/"]
[null,null,"可持续影响指标","二次人员伤亡安置率",null,{"v":1,"d":"100.00%"},null,"2020年未发生需要安置的地质灾害险情",10,10,"/"]
[null,"满意度\n指标","服务对象\n满意度指标","基层群众对成功救人和人员转移满意度",null,"≥95%",null,{"v":0.9,"d":"90%"},10,9,"    在对群众转移过程中，群众有抵触情绪，群众满意度有待提高。下一步，将开展宣传活动与心理辅导，提升群众满意度。 "]
["总分",{"$nulls":7},100,98]
["说明","无"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2019年中央自然灾害救灾资金（洪涝）"]
["省级主管部门",null,"甘肃省应急管理厅",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数",null,"全年预算数","全年执行数",null,"分值","执行率","得分"]
[null,null,"年度资金总额",null,94.129,null,94.129,94.129,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：中央资金",null,94.129,null,94.129,94.129,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"省级资金"]
[null,null,"市县资金"]
[null,null,"其他资金"]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.切实做好防汛组织、指导、协调、督促等；                                        2.全面提升防汛减灾水平和抢险救援能力，确保人民群众生命财产安全；                                                                                                              3.确保防汛物资、设备安全存储和及时维修，为受灾地区抗洪抢险提供经费支持和物资设备保障。                                                                        4.处置突发险情大于3起，添置应急救援设备大于100件（套）。\n ",{"$nulls":5},"1.开展汛前检查1次，汛期督查5次，召开防汛抗旱工作联席会议1次。                                                                                                 2.排查防汛工程隐患点16个，处置突发险情3起，添置防汛抢险设备物资90件（套）。                                                                                                                                                   3.市政集团、城投集团各成立1支防汛抢险队伍。"]
[]
[]
["绩\n效\n目\n标","一级指标","二级指标","三级指标",null,"年度目标值",null,"实际完成值","分值","得分\n（Ci）","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","防汛工程隐患点排危除险",null,"≥   10（个）",null,"16个",4,4,"/"]
[{"$nulls":3},"防汛隐患临时治理",null,"≥   1（个）",null,"1个",4,4,"/"]
[{"$nulls":3},"出动防汛抢险救援力量",null,"≥  60（人次）",null,70,4,4,"/"]
[{"$nulls":3},"投入防汛抢险救援设备",null,"≥  5（套、件等）",null,15,4,4,"/"]
[{"$nulls":3},"处置突发险情",null,"≥  0起",null,3,4,4,"/"]
[{"$nulls":3},"添置防汛抢险设备",null,"≥  50（套、件、辆等）",null,30,4,3,"    未完成原因：根据新区防汛工作需要，部分设备（如卫星电话、发电机等）尚处于询价阶段，还未采购入库。改进措施：明确采购计划，加快询价进度，及时采购入库，确保新区安全度汛。"]
[{"$nulls":3},"添置防汛抢险物资",null,"≥ 50 （套、件、辆等）",null,60,4,4,"/"]
[null,null,"质量指标","添置防汛抢险设备合格率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},4,4,"/"]
[{"$nulls":3},"添置防汛抢险物资合格率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},4,4,"/"]
[null,null,"时效指标","30天内资金到位率",null,{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},4,4,"/"]
[{"$nulls":3},"添置设备物资完成时限",null,"2020年12月前",null,"2020-11-01",5,5,"/"]
[{"$nulls":3},"应急度汛工程完成时限",null,"2020年12月前",null,"2020-12-01",5,5]
[null,"效益指标","经济效益指标","降低经济损失",null,"降低",null,"2020年新区未发生较大洪涝灾害",7,7,"/"]
[null,null,"社会效益指标","灾区社会秩序稳定",null,"稳定",null,"稳定",7,7,"/"]
[{"$nulls":3},"降低防洪风险",null,"降低",null,"2020年新区未发生较大洪涝灾害",8,8,"/"]
[null,null,"可持续影响指标","防汛体制机制",null,"持续完善",null,"持续完善",8,8,"/"]
[null,"满意度\n指标","服务对象\n满意度指标","受灾群众对于救助的满意度",null,{"v":0.95,"d":"95.00%"},null,{"v":0.9,"d":"90%"},10,9,"    在对受灾群众救助过程中，群众情绪不稳定，主动了解少，群众满意度有待提高。下一步，将开展宣传活动与心理辅导，提升群众满意度。 \n"]
["总分"]
["说明","无"]