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["2021年度 兰州新区监察工作委员会部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区监察工作委员会"]
["                                 编报日期：2022.03.04"]
["                                 联系人及电话： 任莎娜 17739915160      "]

{"sheet":"目录","index":1,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2021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.纪检监察工作经费项目绩效自评表"]
["  2.办案专项经费项目绩效自评表"]
["  3.巡察工作经费项目绩效自评表"]

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[]
["2021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"]
["    2021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。"]
["    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"]
["     ……"]
["    五、部门管理的省、市对新区转移支付绩效自评情况分析\t"]
["    2021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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["2021年兰州新区监察工作委员会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",13426100,13195593.9,{"$nulls":3},9]
[null,"    其中：基本支出",12216100,12817066.55,12787080.55,{"v":0.9976604631111945,"d":"100%"},null,"—","—"]
[null,"          项目支出",1210000,378527.35,378527.35,{"v":1,"d":"100%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：保障新区纪律监督、监察监督各项工作顺利开展.",null,null,"目标1完成情况：完成"]
[null,"目标2：保障审查调查工作顺利开展，维护党纪国法。",null,null,"目标2完成情况：完成"]
[null,"目标3：配合完成上级党委巡视工作、至少完成新区6家单位巡察工作",null,null,"目标3完成情况：完成"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率","≥95%",{"v":0.9758,"d":"98%"},2,2]
[{"$nulls":3},"项目支出预算执行率","≥95%",{"v":0.9873999999999999,"d":"99%"},2,1]
[{"$nulls":3},"“三公经费”控制率","≤2%",{"v":0.012,"d":"1%"},2,2]
[{"$nulls":3},"结转结余变动率","≤5%",{"v":0.016,"d":"2%"},2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率","≤1%",{"v":0.01,"d":"1%"},1,1]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",3,3]
[null,"履职效果","部门履职目标","产出数量指标","监督检查频次","4次",5,5]
[{"$nulls":3},"产出质量指标","监督检查符合工作规定","符合",5,5]
[{"$nulls":3},"产出时效指标","监督检查及时性","及时",5,5]
[{"$nulls":3},"产出成本指标","成本控制率","≦100%",5,5]
[null,null,"部门效果目标","经济效益指标","筑牢思想防线","筑牢",5,5]
[{"$nulls":3},"社会效益指标","增强拒腐防变能力","增强",10,10]
[{"$nulls":3},"生态效益指标","提高廉洁自律","提高",5,5]
[null,null,"社会影响","单位获奖情况","至少获得一项新区及以上层次奖项",2,5,5]
[{"$nulls":3},"违法违纪情况","无","无",5,5]
[null,"能力建设","长效管理","中期规划建设完备程度","部分完备","完备",2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率","≥90%",{"v":1,"d":"100%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","党员干部满意度","≧95%","≧95%",5,5]
[null,null,"服务对象2的满意度","群众满意度","≧95%","≧95%",5,5]
["合    计",{"$nulls":6},98]
["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年度兰州新区监察工作委员会 部门预算支出项目绩效自评结果汇总表"]
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[{"$nulls":3},"全年预算数（A）",{"$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,"纪检监察工作经费","兰州新区监察工作委员会",81.62,31.62,50,null,74.4,{"v":0.9115412888997795,"d":"91%"}]
[2,"办案专项经费",null,22.78,4.91,17.87,null,21.22,{"v":0.9315188762071992,"d":"93%"}]
[3,"巡察工作经费",null,1.32,1.32,null,null,1.32,{"v":1,"d":"100%"}]
[]
[]
[]
[]
[]
[null,"合计",null,105.72,37.85,67.87,0,96.94,{"v":0.9467,"d":"95%"}]

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["2021年兰州新区监察工作委员会 部门预算项目支出绩效自评表"]
["项目名称",null,"纪检监察工作经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区监察工作委员会"]
["项目资金（万元）",{"$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,50,81.62,null,74.4,null,10,null,{"v":0.91,"d":"91%"},null,8]
[null,null,"其中：当年财政拨款",null,50,31.62,null,31.62,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,null,50,null,42.8,null,"—",null,{"v":0.856,"d":"86%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"维护党纪国法的权威与尊严",{"$nulls":5},"完成"]
["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","监督检查频次",null,null,"4次","4次",10,null,10]
[null,null,"质量指标","监督检查符合工作规定",null,null,"符合","符合",15,null,15]
[null,null,"时效指标","监督检查及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","筑牢思想防线",null,null,"筑牢","筑牢",10,null,10]
[{"$nulls":3},"增强拒腐防变能力",null,null,"增强","增强",10,null,10]
[{"$nulls":3},"提高廉洁自律",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","提升党员干部的法纪意识",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≧95%","≧95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≧95%","≧95%",5,null,5]
["总分",{"$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。"]

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["2021年兰州新区监察工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"办案专项经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区监察工作委员会"]
["项目资金（万元）",{"$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,50,22.78,null,21.22,null,10,null,{"v":0.93,"d":"93%"},null,8]
[null,null,"其中：当年财政拨款",null,null,4.91,null,4.91,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,null,17.87,null,16.31,null,"—",null,{"v":0.9127028539451594,"d":"91%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有力保障案件查办过程中所需资源配置，切实提高案件查办质量和效果。",{"$nulls":5},"完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","案件查办",null,null,"30件","30件",15,null,15]
[null,null,"质量指标","符合案件查办规定",null,null,"符合","符合",15,null,15]
[null,null,"时效指标","案件查办及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","筑牢思想防线",null,null,"筑牢","筑牢",10,null,10]
[{"$nulls":3},"增强拒腐防变能力",null,null,"增强","增强",5,null,5]
[{"$nulls":3},"提高廉洁自律",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","强化警示震慑效应 ",null,null,"强化","强化",5,null,5]
[{"$nulls":3},"提高群众获得感",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≧95%","≧95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≧95%","≧95%",5,null,5]
["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。"]

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["2021年兰州新区监察工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"巡察工作经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区监察工作委员会"]
["项目资金（万元）",{"$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,21,1.32,null,1.32,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",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"推进巡察监督与纪律监督、监察监督、派驻监督贯通融合，不断探索巡察与财政、审计等职能部门的配合机制。",{"$nulls":5},"完成"]
["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","巡察工作开展",null,null,"6次","6次",15,null,15]
[null,null,"质量指标","巡察工作合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","巡察工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","提高工作质效",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"增强制度执行力",null,null,"增强","增强",5,null,5]
[{"$nulls":3},"提升工作作风",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","完善制度体制机制",null,null,"完善","完善",5,null,5]
[{"$nulls":3},"增强群众获得感",null,null,"增强","增强",5,null,5]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≧95%","≧95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≧95%","≧95%",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、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。"]