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["2021年 兰州新区两山指挥部 整体支出绩效自评表"]
["部门（单位）名称","永登县南北两山环境绿化工程指挥部"]
["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",2291.16,2291.16,2291.16,{"v":1,"d":"100.00%"},null,10,10]
[null,"    其中：基本支出",631.88,631.88,631.88,{"v":1,"d":"100.00%"},null,"—","—"]
[null,"          项目支出",1659.28,1659.28,1659.28,{"v":1,"d":"100.00%"},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：做好东一干东、西林管站，陈家井林管站林地管护工作，保证林木成活率达到95%以上，林木保存率达到90%以上",null,null,"目标1完成情况：已完成2021年林木补植补栽工作，保证林木成活率达到95%以上，林木保存率达到90%以上"]
[null,"目标2：完成2021年小型水利设施维修、泵站运行、夏灌冬灌、清淤复整、森林抚育、冬季护林防火以及管护人员工资",null,null,"目标2完成情况：已完成2021年小型水利设施维修、泵站运行、夏灌冬灌、清淤复整、森林抚育、冬季护林防火以及管护人员工资，未出现拖欠农民工工资的现象。"]
[null,"目标3：全年财务预算执行率达到90%以上",null,null,"目标3完成情况：2021年实际支出执行率达到100%"]
[null,"目标4：冬季做好护林防火工作，保证不发生大的森林火灾。",null,null,"目标4完成情况：完成2020年护林防火工作任务，未发生大的森林火灾。"]
["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]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"“三公经费”控制率","≦100%",{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率","≦0",0,2,2]
[null,null,"财务管理","财务管理制度健全性","≥85%",{"v":0.88,"d":"88%"},2,2]
[{"$nulls":3},"资金使用规范性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},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","≦100%",{"v":0.86,"d":"86%"},2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","≥95%",{"v":0.98,"d":"98%"},2,2]
[null,"履职效果","部门履职目标","绿化工作完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"水利工程工作完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"护林防火工作完成率","≥95%",{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"林地资源管护工作完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"部门效果目标","增加周边居民收入","增加","增加",4,4]
[{"$nulls":3},"减少火灾发生","减少","减少",4,4]
[{"$nulls":3},"提升森林植被覆盖率","提升","提升",6,6]
[{"$nulls":3},"提高兰州新区城市形象","提高","提高",6,6]
[null,null,"社会影响","单位获奖情况","≧1",0,5,0,"2021年我单位无获奖情况，2022年将积极完成各项工作，争取获取奖项。"]
[{"$nulls":3},"违法违纪情况",0,0,5,5]
[null,"能力建设","长效管理","中期规划建设完备程度","完备",{"v":1,"d":"100%"},2,2]
[null,null,"组织建设","党建工作开展规律性","规律",{"v":1,"d":"100%"},2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":0.97,"d":"97%"},2,1.94,"单位各个科室之间的联系不够紧密，未能很好的做到沟通畅通，在今后的工作中将加强科室之间的沟通，保证工作高效完成。"]
[null,null,"人力资源建设","人员培训机制完备性","完备",{"v":1,"d":"100%"},2,2]
[null,null,"档案管理","档案管理完备性","完备",{"v":1,"d":"100%"},2,2]
[null,"服务对象满意度","服务对象1的满意度","周边居民满意度","≥90%",{"v":0.88,"d":"88%"},5,4.4,"周边被聘为林地管护人员的居民反映工资水平偏低，下一步将上上级汇报申请，提高周边居民收入。"]
[null,null,"服务对象2的满意度","承包单位满意度","≥95%",{"v":0.98,"d":"98%"},5,5]
["合    计",{"$nulls":6},94.34]
["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。"]

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["2021年  两山指挥部  项目支出绩效自评表"]
["项目名称",null,"两山森林配套管护费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"永登县南北两山环境绿化工程指挥部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
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[null,null,"年度资金总额",null,506.18,506.18,null,506.18,null,10,{"v":1,"d":"100%"},10]
[null,null,"其中：当年财政拨款",null,506.18,506.18,null,506.18,null,10,{"v":1,"d":"100%"},10]
[null,null,"      上年结转资金",{"$nulls":8},"—"]
[null,null,"  其他资金",{"$nulls":8},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成陈家井林管站、东一干东林管站、东一西林管站3个林管站面积16000亩，用于2021年站林木栽植、小型水利设施维修、泵站运行、夏灌冬灌、清淤复整、森林抚育、冬季护林防火以及管护人员工资。提升兰州新区城市形象，改善了兰州新区的投资环境，促进了经济社会协调发展，发挥重大的生态、经济和社会效益。",{"$nulls":5},"完成了陈家井林管站、东一干东林管站、东一西林管站共有面积16000亩，主要用于2021年三个林管站林木栽植、小型水利设施维修、泵站运行、夏灌冬灌、清淤复整、森林抚育、冬季护林防火以及管护人员工资。计划2021年投入资金506.18万元，保证林木成活率达到95%以上，林木保存率达到90%以上，为兰州新区生态建设铸就一道安全绿色屏障。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","全年完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","护林防火工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
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[null,null,"质量指标","护林防火工作验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"绿化工作验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
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[null,null,"时效指标","护林防火工作完成及时性",null,null,"及时","及时",5,5]
[{"$nulls":3},"绿化工作完成及时性",null,null,"及时","及时",5,4,"受“引大”供水影响，部分绿化工作不能及时开展。下一步将提升塘坝周转效率，保证绿化工作及时完成"]
[{"$nulls":3},"林地灌溉完成及时性",null,null,"及时","及时",5,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",2,2]
[null,"效益指标","经济效益指标","促进当地农民增收",null,null,"促进","促进",5,5]
[null,null,"社会效益指标","减少火灾发生",null,null,"减少","减少",5,5]
[{"$nulls":3},"提升兰州新区形象",null,null,"提升","提升",3,3]
[null,null,"生态效益指标","提高林地承载力",null,null,"提高","提高",3,3]
[{"$nulls":3},"提高生态景观效果",null,null,"提升","提升",5,5]
[{"$nulls":3},"降低病虫害发病率",null,null,"降低","降低",3,3]
[null,null,"可持续影响指标","促进林区资源可持续发展",null,null,"促进","促进",3,3]
[{"$nulls":3},"提高森林质量",null,null,"提高","提高",3,3]
[null,"满意度指标","服务对象满意度指标","指标1：市民满意度",null,null,"≧90%","≧90%",3,3]
["总分",{"$nulls":7},100,97]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  两山指挥部  项目支出绩效自评表"]
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["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"永登县南北两山环境绿化工程指挥部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[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",{"$nulls":5},"实际完成情况"]
[null,"2021年用于流转土地，按兰州新区管委会300元/亩的标准，用于东一干防护林建设，提升兰州新区森林植被恢复率，改善兰州新区生态环境，为兰州新区铸就一道绿色屏障。",{"$nulls":5},"已圆满完成2021年流转土地，按兰州新区管委会300元/亩的标准，并在支付土地流转费的同时和各乡镇签订土地流转合同，做到了公平真实。"]
["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","流转土地完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","流转土地达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","流转土地工作完成及时性",null,null,"及时",{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","流转土地成本控制",null,null,"≤265万元","265万元",10,null,10]
[null,"效益指标","可持续影响指标","保障林区可持续发展",null,null,"保障","保障",10,null,10]
[null,null,"生态效益指标","提高森林植被覆盖率",null,null,"提高","提高",8,null,8]
[{"$nulls":3},"改善兰州新区城市环境",null,null,"改善","改善",6,null,6]
[{"$nulls":3},"铸就绿色生态屏障",null,null,"铸就","铸就",6,null,6]
[null,"满意度指标","服务对象满意度指标","周边居民满意度",null,null,"≧90%",{"v":0.85,"d":"85%"},5,null,4.25,null,"通过走访周边居民，多数认为被征土地利用率低，下一步将提高土地利用价值，增加土地附加价值。"]
[{"$nulls":3},"被征地农民满意度",null,null,"≧95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":9},99.25]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附件1"]
["2021年度两山指挥部项目支出绩效自评表"]
["项目名称",null,"维修类专项经费"]
["主管部门",null,"兰州新区财政局"]
["预算单位",null,"永登县南北两山环境绿化工程指挥部"]
["项目资金（万元）",null,"年初预算数",null,"全年预算数（A)","全年执行数（B)",null,"分值\n10分",null,"执行率（B/A)",null,"得分"]
[]
["年度资金总额",null,143.82,null,143.82,143.82,null,10,null,{"v":1,"d":"100%"},null,10]
["其中：市本级支出"]
["市对区县转移支付支出",null,143.82,null,143.82,143.82,null,10,null,{"v":1,"d":"100%"},null,10]
["年度总体目标","年初设定目标",{"$nulls":5},"全年实际完成情况"]
[null,"计划完成我部东一干林管站9个泵房，陈家井林管站3个泵房的水利设施维修及小型修缮项目，完成电器设备、水利设施及老化的配套管网的维修更换，保证上水期正常灌溉。",{"$nulls":5},"完成了我部东一干林管站9个泵房，陈家井林管站3个泵房的水利设施维修及小型修缮项目，完成电器设备、水利设施及老化的配套管网的维修更换，保证了上水期正常灌溉。",{"$nulls":11}," "]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","全年完成值","分值",null,"得分",null,"未完成原因和改进措施"]
[null,"产出指标","数量指标","面山维修",null,null,"≥16567亩","≥16567亩",5,null,5]
[{"$nulls":3},"泵房机电维修",null,null,"≥8台","≥8台",5,null,5]
[{"$nulls":3},"陈家井泵房泵组维修",null,null,"≥2台","≥2台",5,null,5]
[{"$nulls":3},"史喇口泵房泵组维修",null,null,"≥2台","≥2台",5,null,5]
[{"$nulls":3},"西小川泵房泵组维修",null,null,"≥2台","≥2台",2,null,2]
[{"$nulls":3},"东一干东林管站各泵房泵组维修",null,null,"≥6台","≥6台",2,null,2]
[{"$nulls":3},"东一干西林管站各泵房泵组维修",null,null,"≥6台","≥6台",2,null,2]
[{"$nulls":3},"灌溉总水量",null,null,"≥302万方","≥302万方",2,null,2]
[null,null,"质量指标","面山维修合格率",null,null,"≥90%","≥90%",2,null,2]
[{"$nulls":3},"泵房机电维修合格率",null,null,"≥80%","≥80%",2,null,2]
[{"$nulls":3},"陈家井泵房泵组维修合格率",null,null,"≥90%","≥90%",2,null,2]
[{"$nulls":3},"史喇口泵房泵组维修合格率",null,null,"≥90%","≥90%",2,null,2]
[{"$nulls":3},"西小川泵房泵组维修合格率",null,null,"≥90%","≥90%",2,null,2]
[{"$nulls":3},"东一干东林管站各泵房泵组维修",null,null,"≥90%","≥90%",2,null,2]
[{"$nulls":3},"东一干西林管站各泵房泵组维修",null,null,"≥90%","≥90%",2,null,2]
[{"$nulls":3},"灌溉质量达标率",null,null,"≥90%","≥90%",2,null,2]
[{"$nulls":3},"工程质量合格率",null,null,"≥90%","≥90%",2,null,2]
[null,null,"时效指标","工程按期完成率",null,null,"≥95%","≥95%",2,null,2]
[{"$nulls":3},"各泵房机电维修完成率",null,null,"≥95%","≥95%",2,null,2]
[{"$nulls":3},"灌溉进度及时性",null,null,"及时","及时",2,null,2]
[null,null,"成本指标","面山维修成本",null,null,"≤9.79元/亩",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"泵房机电维修成本",null,null,"≤200元/台",{"v":1,"d":"100%"},2,null,2]
[{"$nulls":3},"泵房机组维修成本",null,null,"≤150元/台",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"灌溉水量",null,null,"0.15元/m³",{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","经济效益指标","人工方面",null,null,"≥80%","≥80%",5,null,5]
[{"$nulls":3},"面山维修",null,null,"减少","减少",2,null,2]
[{"$nulls":3},"面山水利工程抢修",null,null,"减少","减少",2,null,2]
[null,null,"社会效益指标","改善水利设施现状",null,null,"良好","良好",2,null,2]
[{"$nulls":3},"喷灌洗尘、重大节庆喷灌造景、营造氛围",null,null,"及时","及时",2,null,2]
[null,null,"生态效益指标","改善生态、生活环境",null,null,"良好","良好",5,null,5]
[{"$nulls":3},"改善区域气候",null,null,"良好","良好",5,null,5]
[]
[null,null,"可持续影响指标","对林区自然生态系统具有长期影响性",null,null,"良好","良好",2,null,2]
[{"$nulls":3},"对地区发展具有长期指导性",null,null,"良好","良好",1,null,1]
[null,"满意度指标","服务对象满意度指标","市民满意度",null,null,"≧80%","≧80%",5,null,5]
[]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、市委巡查、各级审计和财政监督中发现的问题及其所涉及的金额以及绩效自评扣分的情况，如没有填无。"]

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["2021年  两山指挥部  项目支出绩效自评表"]
["项目名称",null,"护林防火经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"永登县南北两山环境绿化工程指挥部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,50,50,null,50,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"计划完成我部所属的陈家井林管站、东一干东林管站、东一干西林管站共有面积16000亩，主要用于2021年购置防火器材、开设防火隔离带、森林防火宣传培训、重点防火期防火人员工资等项目。",{"$nulls":5},"已完成2021年陈家井林管站、东一干东林管站、东一干西林管站16000亩护林防火工作任务，用于购置防火器材、开设防火隔离带、森林防火宣传培训、重点防火期防火人员工资等项目，2021年未发生森林火灾。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","全年完成值","分值",null,"得分",null,"未完成原因和改进措施"]
[null,"产出指标","数量指标","指标1：警示旗",null,null,"≥500面","≥500面",5,null,5]
[{"$nulls":3},"指标2：二号工具",null,null,"≥100把","≥100把",5,null,5]
[{"$nulls":3},"指标3：防火马甲/防火袖章",null,null,"≥600件","≥600件",5,null,5]
[{"$nulls":3},"指标4：干粉灭火器",null,null,"≥150瓶","≥150瓶",5,null,5]
[{"$nulls":3},"指标5：喷绘宣传标语",null,null,"≥20面","≥20面",5,null,5]
[{"$nulls":3},"指标6：宣传横幅",null,null,"≥50条","≥50条",5,null,5]
[{"$nulls":3},"指标7：雇佣人员",null,null,"≥13人","≥13人",5,null,5]
[{"$nulls":3},"指标8：开设防火隔离带数量",null,null,"≥25km","≥25km",2,null,2]
[{"$nulls":3},"指标9：半专业扑火队",null,null,"≥1支","≥1支",5,null,5]
[null,null,"质量指标","指标1：警示旗",null,null,"≥ 100％","≥ 100％",5,null,5]
[{"$nulls":3},"指标2：二号工具",null,null,"≥ 100％","≥ 100％",2,null,2]
[{"$nulls":3},"指标3：防火马甲/防火袖章",null,null,"≥ 100％","≥ 100％",2,null,2]
[{"$nulls":3},"指标4：干粉灭火器",null,null,"≥ 100％","≥ 100％",2,null,2]
[{"$nulls":3},"指标5：喷绘宣传标语",null,null,"≥ 100％","≥ 100％",2,null,2]
[{"$nulls":3},"指标6：宣传横幅",null,null,"≥ 100％","≥ 100％",2,null,2]
[{"$nulls":3},"指标7：雇佣人员",null,null,"≥ 100％","≥ 100％",2,null,2]
[{"$nulls":3},"指标8：开设防火隔离带数量",null,null,"≥ 100％","≥ 100％",2,null,2]
[{"$nulls":3},"指标9：半专业扑火队",null,null,"≥ 95％","≥ 95％",2,null,2]
[null,null,"时效指标","指标1：宣传物资到位时间",null,null,"不晚于2个月","不晚于2个月",2,null,2]
[{"$nulls":3},"指标2：雇佣人员完成时限",null,null," ≤1个月"," ≤1个月",2,null,2]
[{"$nulls":3},"指标3：开设防火隔离带时限",null,null,"≤7个月","≤7个月",2,null,2]
[{"$nulls":3},"指标4：建设半专业扑火队人员\n       时限",null,null,"≤12个月","≤12个月",2,null,2]
[null,null,"成本指标","指标1：警示旗",null,null,"≤ 20元/面","≤ 20元/面",2,null,2]
[{"$nulls":3},"指标2：二号工具",null,null,"≤ 33元/把","≤ 33元/把",2,null,2]
[{"$nulls":3},"指标3：防火袖章",null,null,"≤3.5元/个","≤3.5元/个",2,null,2]
[{"$nulls":3},"指标4：防火马甲",null,null,"≤18元/件","≤18元/件",2,null,2]
[{"$nulls":3},"指标5：干粉灭火器",null,null,"≤64元/瓶","≤64元/瓶",2,null,2]
[{"$nulls":3},"指标6：喷绘宣传标语",null,null,"≤160元/条","≤160元/条",2,null,2]
[{"$nulls":3},"指标7：宣传横幅",null,null,"≤140元/条","≤140元/条",2,null,2]
[{"$nulls":3},"指标8：雇佣人员",null,null," ≤100元"," ≤100元",2,null,2]
[{"$nulls":3},"指标9：防火隔离带开设",null,null,"≤2500元/km","≤2500元/km",2,null,2]
[{"$nulls":3},"指标10：半专业扑火队费用",null,null,"≤20000元/支","≤20000元/支",1,null,1]
[null,"效益指标","经济效益指标","指标1：减少火灾导致的生命财产\n       损失",null,null,"减少","减少",1,null,1]
[null,null,"社会效益指标","指标1：提高居民林区防火意识",null,null,"提升","提升",1,null,1]
[{"$nulls":3},"指标2：火灾减少率",null,null,"提升","提升",1,null,1]
[{"$nulls":3},"指标3：落实防控，保障安全",null,null,"保障","保障",1,null,1]
[null,null,"生态效益指标","指标1：减少火灾发生优化林区\n       环境",null,null,"提升","提升",1,null,1]
[{"$nulls":3},"指标2：唤醒民众消防意识以减少\n       消防事故造成的损失",null,null,"增长","增长",1,null,1]
[null,null,"可持续影响指标","指标1：提高居民林区防火意识\n       普及防火知识",null,null,"提升","提升",1,null,1]
[{"$nulls":3},"指标2：提升安全防火管理水平",null,null,"提升","提升",1,null,1]
[null,"满意度指标","服务对象满意度指标","指标1：市民满意度",null,null,"≧90%","≧90%",1,null,1]
[{"$nulls":8},1,null,1]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  两山指挥部  项目支出绩效自评表"]
["项目名称",null,"兰州新区南部环城山地及生态造林项目管护"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"永登县南北两山环境绿化工程指挥部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[]
[null,null,"年度资金总额",null,25,25,null,25,null,10,{"v":1,"d":"100%"},10]
[null,null,"其中：当年财政拨款",null,25,25,null,25,null,10,{"v":1,"d":"100%"},10]
[null,null,"      上年结转资金",{"$nulls":8},"—"]
[null,null,"  其他资金",{"$nulls":8},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成南部环城山地清淤复整、森林抚育、冬季护林防火以及管护人员工资。提升兰州新区城市形象，改善了兰州新区的投资环境，促进了经济社会协调发展，发挥重大的生态、经济和社会效益。",{"$nulls":5},"完成了南部环城山地清淤复整、森林抚育、冬季护林防火以及管护人员工资。提升兰州新区城市形象，改善了兰州新区的投资环境，促进了经济社会协调发展，发挥重大的生态、经济和社会效益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","全年完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","护林防火工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"绿化工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,8,"管护区域面积较大，护林人员年龄偏大，部分边缘地段未及时管护到位。下一步将早安排、早部署，落实检查监督机制，确保工作及时有效完成"]
[{"$nulls":3},"林地灌溉工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"质量指标","护林防火工作验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"绿化工作验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"林地灌溉工作验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"时效指标","护林防火工作完成及时性",null,null,"及时","及时",5,5]
[{"$nulls":3},"绿化工作完成及时性",null,null,"及时","及时",5,4,"受“引大”供水影响，部分绿化工作不能及时开展。下一步将提升塘坝周转效率，保证绿化工作及时完成"]
[{"$nulls":3},"林地灌溉完成及时性",null,null,"及时","及时",5,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",2,2]
[null,"效益指标","经济效益指标","促进当地农民增收",null,null,"促进","促进",5,5]
[null,null,"社会效益指标","减少火灾发生",null,null,"减少","减少",5,5]
[{"$nulls":3},"提升兰州新区形象",null,null,"提升","提升",3,3]
[null,null,"生态效益指标","提高林地承载力",null,null,"提高","提高",3,3]
[{"$nulls":3},"提高生态景观效果",null,null,"提升","提升",5,5]
[{"$nulls":3},"降低病虫害发病率",null,null,"降低","降低",3,3]
[null,null,"可持续影响指标","促进林区资源可持续发展",null,null,"促进","促进",3,3]
[{"$nulls":3},"提高森林质量",null,null,"提高","提高",3,3]
[null,"满意度指标","服务对象满意度指标","指标1：市民满意度",null,null,"≧90%","≧90%",3,3]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  两山指挥部  部门预算项目支出绩效自评表"]
["项目名称",null,"档案整理费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"永登县南北两山环境绿化工程指挥部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[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",{"$nulls":5},"实际完成情况"]
[null,"2000年-2021年永登县南北两山环境绿化工程指挥部文书档案数字化扫描，计划需要5万元。",{"$nulls":5},"完成了永登县南北两山环境绿化工程指挥部2000-2021年文书档案规范管理，实现档案查找利用信息化。"]
["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","档案扫描数量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","档案扫描质量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","2021年底完成档案数字化扫描",null,null,"及时",{"v":1,"d":"100%"},20,null,20]
[null,null,"社会效益指标","有效保障指挥部各科室之间顺利开展工作",null,null,"有效","有效",20,null,20]
[null,"满意度指标","服务对象满意度指标","干部满意度",null,null,"≧90%",{"v":0.9,"d":"90%"},20,null,20]
["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。"]