{"text_format":"3","workbook":"xlsx","n_sheets":93,"sheets":["部门自评","《兰州新区国土空间规划管理技术规定》编制费","2023年省级第二批新增建设用地土地有偿使用费切块资金","2024 年省级第二批耕地开垦费切块资金","2024年第二批新增建设用地土地有偿使用费切块资金","2024年度地质灾害防治方案、应急及宣传经费","2024年省级第一批耕地开垦费","2024年省级第一批新增建设用地土地有偿使用费","补充耕地补偿资金","不动产登记档案标准化整理项目","插花地被征地农民失地养老保险（2024年）","场地平整项目（2024年）","城投安置房回购款","档案标准化整理及数字化项目（2024）","甘肃兰州新区飞行净空管理技术服务（2024）","耕地开垦费（2024年）","耕地占补平衡动态监管系统新增耕地录入举证（2024）","耕地占用税（2024年）","购买不动产登记证书及证明项目（2024）","购买不动产登记证书及证明项目（追加）","国土变更调查项目（2024）","国土空间规划\"一张图\"实施监督评价系统（2024）","国土空间基础信息平台升级扩展项目","环境整治项目2024年","基础地形图测绘项目（2023）","基础地形图测绘项目2024","精细化工园区西区、矿产产业园区区域地质灾害危险性评估（2024","开展生态修复差异化政策研究论证工作","勘测定界费（2024）","矿业权价款评估报告（2024年）","兰北现代城城市研究及重点地区概念性城市设计方案征集（2024）","兰北现代城优化方案规划咨询及兰北现代城城市市政基础设施建设概念","兰州新区不动产登记窗口标准化建设项目","兰州新区不动产登记数据质量提升项目（2024）","兰州新区测绘地理信息服务平台建设项目","兰州新区测量标志牌埋设工作费用","兰州新区成片开发方案编制费（2024）","兰州新区城市国土空间监测数据库系统建设","兰州新区城市矿产产业园区控制性详细规划（2024）","兰州新区城乡融合发展规划（2024）","兰州新区城镇开发边界局部优化方案","兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目（2","兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目20","兰州新区东南片区开发建设项目（2024年）","兰州新区房产测量成果复核（抽检）项目（2024）","兰州新区高铁商务中心区城市设计（2024）","兰州新区高铁枢纽区控制性详细规划（2024）","兰州新区耕地进出平衡方案（2024）","兰州新区国土空间规划体检评估技术服务（2024）","兰州新区国土空间生态修复规划（2023）","兰州新区核心区控规编制单元规划（2024）","兰州新区核心区总体城市设计及重点地段详细城市设计（2024）","兰州新区化工园区控制性详细规划（2024）","兰州新区集体土地所有权确权更新登记项目（2024）","兰州新区建成区地籍地形图更新项目（2024）","兰州新区南部综合产业片区土地整理项目（2024年）","兰州新区农村不动产登记业务向园区延伸专业设备采购项目","兰州新区全域土地综合整治项目编制费（2024）","兰州新区上川镇乌玛高速沿线历史遗留废弃矿山生态修复项目","兰州新区石英岩矿调查项目","兰州新区土壤污染调查项目（2023）","兰州新区土壤污染调查项目(2024)","兰州新区未利用地生态修复整治规划（2024）","兰州新区西南片区文化旅游功能区规划（2024）","兰州新区园、林、草地分等定级成果费用（2024）","兰州新区征收集体土地青苗和地上附着物补偿标准调整工作","兰州新区中心城区户外广告专项规划（2024）","兰州新区中心城区夜景照明专项规划（2024）","兰州新区自然资源局2023年度网络安全服务项目（2024）","兰州新区自然资源局2023年度网络安全服务项目追加","兰州新区自然资源局2024年度网络安全服务项目","兰州新区自然资源数字化协同治理项目（2024）","兰州新区自然资源统一确权登记项目（2024）","兰州新区自然资源信息化顶层设计","乾川东南片区土地开发整理项目（开发成本2024年）","区域地质灾害危险性评估（2024）","全民所有土地资产管理信息系统保障服务","收回土地使用权退还土地出让金（2024）","土地成交印花税（2024）","土地出让评估费（2024）","土地供应地形测绘费（2024）","土地执法监察及普法宣传经费（2024年）","退还兰州普天置业有限公司已缴纳征地费","违法用地整治恢复费用（2024年）","五线核放费（2024）","征地拆迁工作经费（2024年）","征地拆迁资金（2024年）","征地拆迁资金2024年","征收农用地区片综合地价更新（2024）","制图费（2024）","中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估（202","中韩产业园等土地一级开发整理项目（2024年）","资产清查条码化建设项目"],"read":"whole","date_system":"1900"}

{"sheet":"部门自评","index":0,"n_rows":41,"n_cols":16,"rows_kept":41,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,1],[2,2,2,15],[3,0,3,1],[3,2,3,4],[3,5,3,7],[3,8,3,9],[3,10,3,11],[3,12,3,13],[4,0,10,1],[4,2,4,4],[4,5,4,7],[4,8,4,9],[4,10,4,11],[4,12,4,13],[5,2,5,4],[5,5,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[6,2,6,4],[6,5,6,7],[6,8,6,9],[6,10,6,11],[6,12,6,13],[7,2,7,4],[7,5,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[8,2,8,4],[8,5,8,7],[8,8,8,9],[8,10,8,11],[8,12,8,13],[9,2,9,4],[9,5,9,7],[9,8,9,9],[9,10,9,11],[9,12,9,13],[10,2,10,4],[10,5,10,7],[10,8,10,9],[10,10,10,11],[10,12,10,13],[11,0,11,15],[12,0,12,1],[12,2,12,15],[13,0,13,1],[13,2,13,15],[14,0,14,5],[14,6,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[14,14,15,15],[15,1,15,3],[15,4,15,5],[16,0,25,0],[16,1,19,3],[16,4,16,5],[16,6,16,8],[16,14,16,15],[17,4,17,5],[17,6,17,8],[17,14,17,15],[18,4,18,5],[18,6,18,8],[18,14,18,15],[19,4,19,5],[19,6,19,8],[19,14,19,15],[20,1,21,3],[20,4,20,5],[20,6,20,8],[20,14,20,15],[21,4,21,5],[21,6,21,8],[21,14,21,15],[22,1,22,3],[22,4,22,5],[22,6,22,8],[22,14,22,15],[23,1,23,3],[23,4,23,5],[23,6,23,8],[23,14,23,15],[24,1,24,3],[24,4,24,5],[24,6,24,8],[24,14,24,15],[25,1,25,3],[25,4,25,5],[25,6,25,8],[25,14,25,15],[26,0,33,0],[26,1,29,3],[26,4,26,5],[26,6,26,8],[26,14,26,15],[27,4,27,5],[27,6,27,8],[27,14,27,15],[28,4,28,5],[28,6,28,8],[28,14,28,15],[29,4,29,5],[29,6,29,8],[29,14,29,15],[30,1,31,3],[30,4,30,5],[30,6,30,8],[30,14,30,15],[31,4,31,5],[31,6,31,8],[31,14,31,15],[32,1,32,3],[32,4,32,5],[32,6,32,8],[32,14,32,15],[33,1,33,3],[33,4,33,5],[33,6,33,8],[33,14,33,15],[34,0,36,0],[34,1,34,3],[34,4,34,5],[34,6,34,8],[34,14,34,15],[35,1,35,3],[35,4,35,5],[35,6,35,8],[35,14,35,15],[36,1,36,3],[36,4,36,5],[36,6,36,8],[36,14,36,15],[37,0,37,15],[38,0,38,9],[38,14,38,15],[39,0,39,15],[40,0,40,14]]}
["部门整体支出绩效自评表\n"]
["(2024年度)"]
["部门（单位）名称",null,"兰州新区自然资源局"]
[{"$nulls":5},"年初预算数",null,null,"全年预算数",null,"全年执行数",null,"执行率",null,"得分","未完成原因分析"]
["整体支出规模(元)",null,"年度资金总额",null,null,"1803595172.47",null,null,"1685754336.34",null,"639856260.04",null,"37.95",null,"3.79",""]
["整体支出规模(元)",null,"(一)基本支出",null,null,"15405172.47",null,null,"16144336.34",null,"13661210.6",null,"84.61",null,"8.46",""]
["整体支出规模(元)",null,"1.人员经费",null,null,"14029340.14",null,null,"14768504.01",null,"12547268.95",null,"84.95",null,"8.49","按实际发生支付"]
["整体支出规模(元)",null,"2.公用经费",null,null,"1375832.33",null,null,"1375832.33",null,"1113941.65",null,"80.96",null,"8.09","按实际发生支付"]
["整体支出规模(元)",null,"(二)项目支出",null,null,"1788190000",null,null,"1669610000",null,"626195049.44",null,"37.5",null,"3.75",""]
["整体支出规模(元)",null,"1.一般性项目",null,null,"0",null,null,"0",null,"0",null,"0",null,"0",""]
["整体支出规模(元)",null,"2.重点项目",null,null,"1788190000",null,null,"1669610000",null,"626195049.44",null,"37.5",null,"3.75","按实际发生支付"]
[]
["预期目标",null,"目标1：深化空间规划体系构建，提升国土空间资源管理和利用水平。目标2：全力服务保障基础设施建设，提升完善城市功能。目标3：强化要素保障能力，提升土地资源利用水平。目标4：推进生态修复综合治理提质增效，助推黄河上游生态保护和高质量发展。目标5：强化自然资源领域执法，着力提升自然资源管理水平。目标6：持续优化营商环境，助力企业蓬勃发展。"]
["实际完成情况",null,"1：深化空间规划体系构建，提升国土空间资源管理和利用水平。2：全力服务保障基础设施建设，提升完善城市功能。3：强化要素保障能力，提升土地资源利用水平。4：推进生态修复综合治理提质增效，助推黄河上游生态保护和高质量发展。5：强化自然资源领域执法，着力提升自然资源管理水平。6：持续优化营商环境，助力企业蓬勃发展。"]
["评价指标",{"$nulls":5},"年度指标值",null,null,"实际完成值","单位","分值","完成率","得分","未完成原因分析"]
["一级指标","二级指标",null,null,"三级指标"]
["部门管理","资金投入",null,null,"基本支出预算执行率",null,"<=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"项目支出预算执行率",null,"<=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"“三公”经费控制率",null,"<=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"结转结余变动率",null,"<=50%",null,null,"50","%","2","100.00%","2",""]
["部门管理","财务管理",null,null,"财务管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","财务管理",null,null,"资金使用规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","采购管理",null,null,"政府采购规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","人员管理",null,null,"在职人员控制率",null,"<=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","重点工作管理",null,null,"重点工作管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","资产管理",null,null,"资产管理规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["履职效果","部门履职目标",null,null,"年度自然资源工作完成及时性",null,"及时",null,null,"100%-80%(含)","","7.14","100","6.43",""]
["履职效果","部门履职目标",null,null,"成本控制率",null,"<=100%",null,null,"100","%","7.14","100.00%","7.14",""]
["履职效果","部门履职目标",null,null,"年度自然资源工作完成情况",null,"完成",null,null,"100%-80%(含)","","7.14","100","6.43",""]
["履职效果","部门履职目标",null,null,"年度自然资源工作完成质量",null,"完成",null,null,"100%-80%(含)","","7.14","100","6.43",""]
["履职效果","部门效果目标",null,null,"持续优化营商环境",null,"优化",null,null,"100%-80%(含)","","7.14","100","6.43",""]
["履职效果","部门效果目标",null,null,"服务保障基础设施建设",null,"保障",null,null,"100%-80%(含)","","7.14","100","6.43",""]
["履职效果","社会影响",null,null,"提升完善城市功能",null,"提升",null,null,"100%-80%(含)","","7.16","100","6.44",""]
["履职效果","服务对象满意度",null,null,"工作人员满意度",null,">=95%",null,null,"95","%","10","100.00%","10",""]
["能力建设","长效管理",null,null,"改善生态环境",null,"改善",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","人力资源建设",null,null,"工作人员能力提升",null,"提升",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","档案管理",null,null,"档案管理规范化",null,"规范",null,null,"100%-80%(含)","","3.34","100","3.01",""]
[]
["总分",{"$nulls":10},100,null,"87.54"]
["说明  1.各部门可根据附件3《部门整体支出绩效评价指标体系框架》（参考）设置三级指标和指标\n说明  2.上述产出指标和效益指标根据年初设定的绩效目标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]
["—12—"]

{"sheet":"《兰州新区国土空间规划管理技术规定》编制费","index":1,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"《兰州新区国土空间规划管理技术规定》编制费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"490000",null,"490000",null,"343000",null,"10","70","7"]
["项目资金（元）",null,"其中：财政拨款",null,"490000",null,"490000",null,"343000",null,"-","70","7"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"根据合同约定剩余部分2025年支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"从国土空间规划实施、管理角度出发，完成兰州新区国土空间规划管理技术规定编制工作，明确项目用地控制指标，提升新区国土空间规划管理水平，加强规划审批科学性，实现规划编制与规划管理的标准化、规范化，切实解决新区新发展阶段的新问题。",{"$nulls":5},"《兰州新区国土空间规划管理技术规定（试行）》已完成初步成果，于2024年9月通过专家审查，目前已安装专家及相关部门意见进行了修改完善，建议试行充分接收建设单位及设计单位意见建议，计划2025年6月前完成最终成果。根据合同约定付款34.3万元，剩余部分2025年支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强规划建设管理工作",null,"加强","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"93.67"]

{"sheet":"2023年省级第二批新增建设用地土地有偿使用费切块资金","index":2,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"2023年省级第二批新增建设用地土地有偿使用费切块资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"6800000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"6800000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"财政统筹使用"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"通过该项目的实施，保证新区耕地保护工作保质保量按要求及时完成，经济成本得到有效控制，实现经济效益、社会效益、经济效益共同实现，群众基本满意。",{"$nulls":5},"项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"经济成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"耕地保护工作完成率",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"耕地保护工作合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"耕地保护工作及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高耕地保护工作效率",null,"提升","100%-80%(含)","20","","100%","18",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"84.01"]

{"sheet":"2024 年省级第二批耕地开垦费切块资金","index":3,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"2024 年省级第二批耕地开垦费切块资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"220000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"220000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"2025年支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"严格按照规定的管理程序，统筹开展农村宜农未利用地开发、废弃地复垦等项目建设，坚持增加耕地和保护生态环境并重，确保占补平衡落到实处。",{"$nulls":5},"项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"资金使用金额",null,"=22万元","22","13.33","万元","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"工作完成率",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"资金使用及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高农用地转用效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"保护","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.34"]

{"sheet":"2024年第二批新增建设用地土地有偿使用费切块资金","index":4,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"2024年第二批新增建设用地土地有偿使用费切块资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"260000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"260000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"2025年支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成自然资源领域相关工作",{"$nulls":5},"项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"资金使用金额",null,"=26万元","26","13.33","万元","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"资金使用及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"成本费用利润率",null,"=100%","100","6.67","%","100.00%","6.67",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高农用地转用效率",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"保护","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"87.33"]

{"sheet":"2024年度地质灾害防治方案、应急及宣传经费","index":5,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"2024年度地质灾害防治方案、应急及宣传经费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"150000",null,"150000",null,"100000",null,"10","66.66","6.66"]
["项目资金（元）",null,"其中：财政拨款",null,"150000",null,"150000",null,"100000",null,"-","66.66","6.66"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"项目已完成并根据合同实际支付资金10万元。"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据《地质灾害防治条例》（国务院令第394号）等，为切实做好兰州新区2024年度地质灾害防治工作，最大程度地避免或减轻地质灾害造成的损失，编制完成《兰州新区2024年度地质灾害防治方案》，做好地质灾害防治工作，保障人民生命财产安全。",{"$nulls":5},"项目已完成并根据合同实际支付资金10万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成方案编制",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"专家审查通过率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"方案编制及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"确保人民生命财产安全",null,"确保","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高防治水平",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"92.01"]

{"sheet":"2024年省级第一批耕地开垦费","index":6,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"2024年省级第一批耕地开垦费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"1580000",null,"350000",null,"10","22.15","2.21"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"1580000",null,"350000",null,"-","22.15","2.21"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"剩余资金结转2025年"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"统筹开展农村宜农未利用地开发、废弃地复垦等项目建设，坚持增加耕地和保护生态环境并重，确保占卜平衡落到实处。",{"$nulls":5},"根据省财政厅、省自然资源厅《关于印发甘肃省自然资源专项资金管理办法的通知》的先关规定，该资金主要用于国土空间生态修复、国土综合整治、土地整理复垦、矿产地质环境恢复治理、耕地保护和永久基本农田建设。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"资金使用金额",null,"=158万元","158","13.33","万元","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"工作完成率",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"资金使用及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高农用地转用效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"保护","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"87.56"]

{"sheet":"2024年省级第一批新增建设用地土地有偿使用费","index":7,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"2024年省级第一批新增建设用地土地有偿使用费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"2410000",null,"500000",null,"10","20.74","2.07"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"2410000",null,"500000",null,"-","20.74","2.07"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"剩余资金结转2025年"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据省财政厅、省自然资源厅《关于印发甘肃省自然资源专项资金管理办法的通知》的相关规定，该专项资金主要用于自然资源和不动产确权登记、权籍调查、不动产测绘、自然资源资产有偿使用、资产清查统计、自然资源开发利用。",{"$nulls":5},"根据省财政厅、省自然资源厅《关于印发甘肃省自然资源专项资金管理办法的通知》的先关规定，该专项资金主要用于自然资源和不动产确权登记、权籍调查、不动产测绘、自然资源资产有偿使用、资产清查统计、自然资源开发利用。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"拟使用资金金额",null,"=241万元","241","13.33","万元","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"资金使用率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"资金使用及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"建设用地调控目标",null,"完成","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"保障新区项目落地",null,"保障","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"88.74"]

{"sheet":"补充耕地补偿资金","index":8,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,18,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,1,21,2],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"补充耕地补偿资金"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"18000000",null,"18000000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"18000000",null,"18000000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"新增耕地达到480亩以上，扩大粮食产能，调动地方耕地保护积极性。",{"$nulls":5},"项目已完成，拨付资金1800万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"生态成本指标",null,"开垦荒山",null,">480亩","480","20","亩","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"新增耕地数量",null,">480亩","480","20","亩","100.00%","20",""]
["绩效目标","产出指标",null,"质量指标",null,"耕地质量",null,">11等级","11","20","等级","100.00%","20",""]
["绩效目标","效益指标",null,"经济效益指标",null,"粮食生产产能扩大",null,">480亩","480","6.67","亩","100.00%","6.67",""]
["绩效目标","效益指标",null,"社会效益指标",null,"调动地方耕地保护积极性",null,"积极","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"新增耕地",null,">480亩","480","6.66","亩","100.00%","6.66",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"99.33"]

{"sheet":"不动产登记档案标准化整理项目","index":9,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"不动产登记档案标准化整理项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"1000000",null,"993600",null,"982433",null,"10","98.87","9.88"]
["项目资金（元）",null,"其中：财政拨款",null,"1000000",null,"993600",null,"982433",null,"-","98.87","9.88"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区不动产登记宅基地历史遗留档案整理，其中中川镇7900份，秦川镇17700份，西岔镇3000份，上川镇9719份，共计38319份。",{"$nulls":5},"不动产登记档案标准化整理项目已完成根据合同实际支付资金98.24万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"不动产登记档案标准化整理项目完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"不动产登记档案标准化整理项目合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"不动产登记档案标准化整理项目及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"满足单位发展及社会需求",null,"满足","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"新区主管部门满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"97.56"]

{"sheet":"插花地被征地农民失地养老保险（2024年）","index":10,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"插花地被征地农民失地养老保险（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"19820000",null,"19820000",null,"3100000",null,"10","15.64","1.56"]
["项目资金（元）",null,"其中：财政拨款",null,"19820000",null,"19820000",null,"3100000",null,"-","15.64","1.56"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"基金收入不足"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"兰州新区开发建设以来，根据新区项目建设需要，先后协调征收了永登县、皋兰县、兰州市西固区在新区范围内的插花地约3000亩，部分属于农户承包地。根据《中华人民共和国土地管理法》和《中华人民共和国土地管理法实施条例》相关规定，土地在征收报批时应当足额落实社会保障费用。",{"$nulls":5},"基金收入不足，无法保障项目预算支出。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"精准测算符合条件失地农民养老保险",null,"精准","100%-80%(含)","20","","100%","18",""]
["绩效目标","产出指标",null,"数量指标",null,"支付失地农民养老保险",null,"=1982万元","1982","13.33","万元","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"足额支付失地农民养老保险",null,"足额","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"资金支付及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"被征收群众得到资金补偿",null,"及时","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"确保新区经济健康发展，防止群体性事件发生。",null,"长期性","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"被征收对象满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"84.9"]

{"sheet":"场地平整项目（2024年）","index":11,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"场地平整项目（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"200000000",null,"200000000",null,"7500000",null,"10","3.75","0.37"]
["项目资金（元）",null,"其中：财政拨款",null,"200000000",null,"200000000",null,"7500000",null,"-","3.75","0.37"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"基金收入不足"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据新区自然资源局下达的开展场地平整项目的任务文件，和新区土储中心签订的委托代建协议，以及新区管委会相关会议纪要要求，新区三大园区、新区地投公司、以及新区兰新能源科技有限公司负责实施新区范围内相关项目场地平整工作，涉及项目约36个。",{"$nulls":5},"基金收入不足，无法保障项目预算支出。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成场地平整项目数",null,"=36个","36","13.33","个","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"场地达到“三通一平”条件",null,"三通一平","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"保障企业及时进场建设",null,"保障","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"增加开发面积,为后续项目建设提供场地",null,"增加","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"为后期企业入驻提供条件",null,"提供","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.72"]

{"sheet":"城投安置房回购款","index":12,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,24,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,23,2],[20,3,22,4],[20,5,20,6],[21,5,21,6],[22,5,22,6],[23,3,23,4],[23,5,23,6],[24,1,24,2],[24,3,24,4],[24,5,24,6],[25,0,25,13],[26,0,26,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"城投安置房回购款"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"300000000",null,"300000000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"300000000",null,"300000000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"基金收入不足"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"城投集团购买安置房用于实物安置拆迁农户。经多次与城投集团核对，三个乡镇核实确认，按照《兰州新区集体土地上房屋征收补偿与安置方案》（新政发〔2011〕94号），通过实物分配政策累计回购城投集团安置房13005套，涉及安置房回购款381677.48万元。2017年12月经三方协商同意，由新区房地产公司中冲减新区城投集团借款870万元，清算后应付账款余额应为135899.45万元。鉴于目前预付账款多付而应付账款长期挂账问题，就安置房回购款与城投集团总体结算，预付账款多付22391.97万元抵顶应付账款，双方同时调整往来款项，抵账调整后双方往来款项余额均为113507.48万元。",{"$nulls":5},"基金收入不足，无法保障项目预算支出。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制",null,"=30000万元","30000","20","万元","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"解决账面长期挂账问题",null,"=1个","1","13.33","个","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"清算政企债务情况",null,"清算","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"完成时限",null,"2024年12月31日","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null," 减少政府整体负债 ",null," 减少","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障安置农户利益",null,"保障","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业良性发展",null,"保障 ","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"生态效益指标",null,"保障企业良性发展，提升经济可持续发展力。",null,"持久性","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"欠款企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.34"]

{"sheet":"档案标准化整理及数字化项目（2024）","index":13,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"档案标准化整理及数字化项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"700000",null,"699700",null,"674120",null,"10","96.34","9.63"]
["项目资金（元）",null,"其中：财政拨款",null,"700000",null,"699700",null,"674120",null,"-","96.34","9.63"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成档案标准化整理及数字化项目工作任务。",{"$nulls":5},"项目已完成，根据实际完成工作量及合同约定单价按实支付资金67.412万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"档案整理工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"档案整理工作完成合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"档案整理工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高服务化水平",null,"提高","100%-80%(含)","20","","100%","18",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"档案使用人员满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"94.97"]

{"sheet":"甘肃兰州新区飞行净空管理技术服务（2024）","index":14,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"甘肃兰州新区飞行净空管理技术服务（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"480000",null,"480000",null,"360000",null,"10","75","7.5"]
["项目资金（元）",null,"其中：财政拨款",null,"480000",null,"480000",null,"360000",null,"-","75","7.5"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"根据合同约定支付第一笔资金"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"给出符合民航规章规范要求的科学合理的技术方案，保障新区合理利益，为出具规划条件提出限高要求提供依据。",{"$nulls":5},"项目已完成初步成果，根据合同约定支付第一笔资金36万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区净空管理技术方案完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"加强城市规划建设管理工作",null,"加强","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障新区合理利益",null,"保障","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"生态效益指标",null,"统筹新区建设与机场发展",null,"统筹","100%-80%(含)","8.34","","100%","7.51",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","5","%","100.00%","5",""]
[]
["总分",{"$nulls":8},100,null,null,"92.68"]

{"sheet":"耕地开垦费（2024年）","index":15,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"耕地开垦费（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"50000000",null,"50000000",null,"2960080",null,"10","5.92","0.59"]
["项目资金（元）",null,"其中：财政拨款",null,"50000000",null,"50000000",null,"2960080",null,"-","5.92","0.59"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按照实际占用面积缴纳"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"保障兰州新区招商引资项目顺利落地，完善农用地转用报批手续，按照“占多少,垦多少”的原则,确保耕地动态平衡",{"$nulls":5},"根据耕地开垦费缴费标准，按照实际占用面积缴纳资金296.008万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"农用地转用面积",null,"=1.4万亩","1.4","13.33","万亩","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"农用地转用工作完成率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"农用地转用及时性",null,"及时 ","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高农用地转用效率",null,"提升","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=955","95","10","5","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.93"]

{"sheet":"耕地占补平衡动态监管系统新增耕地录入举证（2024）","index":16,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"耕地占补平衡动态监管系统新增耕地录入举证（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"100000",null,"100000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"100000",null,"100000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"对新增耕地在耕地占补平衡动态监管系统上图入库过程中需现场举证核实，做好新区新增耕地在占补平衡动态监管系统中的录入举证工作。",{"$nulls":5},"项目已实施完成，未达付款条件。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"新增耕地入库完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"新增耕地入库举证工作合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"新增耕地入库举证工作完成的及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高农用地转用效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.34"]

{"sheet":"耕地占用税（2024年）","index":17,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"耕地占用税（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"98000000",null,"98000000",null,"26625154.7",null,"10","27.16","2.71"]
["项目资金（元）",null,"其中：财政拨款",null,"98000000",null,"98000000",null,"26625154.7",null,"-","27.16","2.71"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"根据“兰州新区耕地占用税适用税额标准”，按本年度实际报批用地面积计算缴纳"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"对兰州新区范围内涉及缴纳耕地占用税的用地足额缴纳。",{"$nulls":5},"根据“兰州新区耕地占用税适用税额标准”，按本年度实际报批用地面积计算缴纳金额2662.51万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"耕地占用税足额缴纳完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"耕地占用税缴纳质量达标率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"缴纳耕地占用税及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高财政资金使用效能",null,"提高","100%-80%(含)","20","","100%","18",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"89.39"]

{"sheet":"购买不动产登记证书及证明项目（2024）","index":18,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"购买不动产登记证书及证明项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"60000",null,"60000",null,"60000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"60000",null,"60000",null,"60000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成购买2023年度购买不动产登记证书1万本、农经权证书1万本、证明1万张，确保兰州新区不动产登记工作正常进行。",{"$nulls":5},"项目已完成并按合同实际支付资金6万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成购买不动产登记证书1万本、农经权证书1万本、证明1万张",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"完成购买不动产登记证书及证明",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"购买不动产权证书、登记证明工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业及群众需求的合法权益",null,"保障","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高不动产登记工作效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"企业及群众满意度",null,">=98%","98","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.67"]

{"sheet":"购买不动产登记证书及证明项目（追加）","index":19,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"购买不动产登记证书及证明项目（追加）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"1400",null,"1400",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"1400",null,"1400",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成购买2023年度购买不动产登记证书1万本、农经权证书1万本、证明1万张，确保兰州新区不动产登记工作正常进行。",{"$nulls":5},"项目已完成并根据合同按实支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成购买不动产登记证书1万本、农经权证书1万本、证明1万张",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"完成购买不动产登记证书及证明",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"购买不动产权证书、登记证明工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高不动产登记工作效率",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业及群众需求的合法权益",null,"保障","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"开展不动产登记业务",null,"正常进行","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业及群众满意度",null,">=100%","100","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.66"]

{"sheet":"国土变更调查项目（2024）","index":20,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"国土变更调查项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"640000",null,"640000",null,"640000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"640000",null,"640000",null,"640000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"主要负责开展国家下发图斑、自主更新图斑的外业举证和数据库建设等工作；做好国家在线核查的配合工作。提供日常技术服务与支持工作，主要配合耕保、规划、农水等相关部门开展耕地保护、撂荒地调查、规划区数据核查等日常工作；对园区日常调查工作进行技术指导；开展对国土调查数据库的日常处理工作；完成党工委、管委会安排的日常技术处理工作等。",{"$nulls":5},"项目已完成并根据合同实际支付资金64万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"土地变更调查工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"土地变更调查工作合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"土地变更调查工作及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"满足各单位及企业发展需求",null,"满足","100%-80%(含)","20","","100%","18",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","20","","100%","18",""]
[]
["总分",{"$nulls":8},100,null,null,"94.67"]

{"sheet":"国土空间规划\"一张图\"实施监督评价系统（2024）","index":21,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"国土空间规划\"一张图\"实施监督评价系统（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"450000",null,"450000",null,"447800",null,"10","99.51","9.95"]
["项目资金（元）",null,"其中：财政拨款",null,"450000",null,"450000",null,"447800",null,"-","99.51","9.95"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成数据整合，确保本轮国土空间总体规划成果入库，达到全面评定规则，支持总规报批。",{"$nulls":5},"项目已完成，按合同约定及实际完成工作量支付资金44.78万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"国土空间规划\"一张图\"实施监督评价系统完成情况\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"系统验收合格率\t",null,">=95%","95","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"系统完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"辅助规划实施评估\t",null,"辅助","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提升信息系统实施监督能力\t",null,"提升","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"工作人员满意度\t \t",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.62"]

{"sheet":"国土空间基础信息平台升级扩展项目","index":22,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"国土空间基础信息平台升级扩展项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"1000000",null,"1000000",null,"350000",null,"10","35","3.5"]
["项目资金（元）",null,"其中：财政拨款",null,"1000000",null,"1000000",null,"350000",null,"-","35","3.5"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成国土空间“一张图”实施监督系统维护。日常数据管理及维护；对在线制图、规划分析、土地分析等能功能优化；提升国土空间“一张图”实施监督系统的数据服务能力和智能化水平。\r\n完成国土空间基础信息平台升级完善。开发地价评估、地价分析、地价监管等功能模块，实现土地交易相关业务过程监管及预警。",{"$nulls":5},"根据项目实际完成工作量，按合同约定支付资金35万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"系统功能优化完成情况",null,">=50%","50","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"验收合格率",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"及时完成项目升级完善",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提升业务数据使用效率",null,"提升","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提升自然资源管理决策能力",null,"提升","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"系统应用人员满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"90.17"]

{"sheet":"环境整治项目2024年","index":23,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"环境整治项目2024年"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"1920000",null,"1920000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"1920000",null,"1920000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成环境整治项目资金拨付，增加可利用地面积。",{"$nulls":5},"项目已完成，支付资金192万元"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成环境整治项目数量",null,"=4个","4","13.33","个","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"工程验收合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"环境整治工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"增加可利用地面积",null,"增加","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"为后期项目建设提供条件",null,"长期性","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.34"]

{"sheet":"基础地形图测绘项目（2023）","index":24,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"基础地形图测绘项目（2023）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"590000",null,"590000",null,"590000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"590000",null,"590000",null,"590000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据国土空间规划需求和《基础测绘条例》要求开展兰州新区基础地形测绘工作，2023年开展兰州新区基础地形图测绘范围约26平方公里。",{"$nulls":5},"项目已完成并按合同实际支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"基础地形图测绘工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"基础地形图测绘工作合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"基础地形图测绘工作及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"满足各单位及企业发展需求",null,"满足","100%-80%(含)","15","","100%","13.5",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","15","","100%","13.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.67"]

{"sheet":"基础地形图测绘项目2024","index":25,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"基础地形图测绘项目2024"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"2000",null,"2000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"2000",null,"2000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据国土空间规划需求和《基础测绘条例》要求开展兰州新区基础地形测绘工作，2023年开展兰州新区基础地形图测绘范围约26平方公里。",{"$nulls":5},"2024年度基础地形图测绘完成并按合同实际支付资金。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"基础地形图测绘工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"基础地形图测绘工作合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"基础地形图测绘工作及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"满足各单位及企业发展需求",null,">=80%","80","20","%","100.00%","20",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"98.67"]

{"sheet":"精细化工园区西区、矿产产业园区区域地质灾害危险性评估（2024","index":26,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"精细化工园区西区、矿产产业园区区域地质灾害危险性评估（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"240000",null,"240000",null,"240000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"240000",null,"240000",null,"240000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据兰州新区管委会办公室关于印发《兰州新区“放管服”改革第一季度重点工作任务分解表》的通知（新政办发〔2019〕21号），通过对规划建设的兰州新区地质灾害危险性评估，为规划阶段兰州新区功能区的展布、建筑群的规划分布地质依据，避免和减轻在兰州新区规划阶段因地质灾害造成的不合理性，使规划的新城区免受或减轻地质灾害的威胁，维护人民生命和财产的安全。",{"$nulls":5},"评估工作已完成并通过审核，根据合同按实支付资金24万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成报告编制",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"专家审查通过率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"及时上传评估数据",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"避免建设的不合理性",null,"避免","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加快园区建设",null,"加快","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.34"]

{"sheet":"开展生态修复差异化政策研究论证工作","index":27,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"开展生态修复差异化政策研究论证工作"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"600000",null,"600000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"600000",null,"600000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"经双方协商费用减免"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"开展兰州新区未利用地高质量发展研究并形成成果，邀请国内知名专家、院士进行评审。保证重点支出，保障生态修复差异化政策研究论证工作开展，确保资金使用规范。",{"$nulls":5},"论证工作已完成，专家会已召开，经双方协商费用减免。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"研究论证工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"研究论证工作完成合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"研究论证工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高新增耕地入库效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"实现","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.34"]

{"sheet":"勘测定界费（2024）","index":28,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"勘测定界费（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"3000000",null,"3000000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"3000000",null,"3000000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"暂未达付款条件，计划用2025年预算支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据兰州新区批次建设用地勘测定界协议，约定价格160元/亩，目前甘肃省自然资源规划研究院已完成服务32562.506亩，总计需支付521.94万元。2024年申请预算300万元。",{"$nulls":5},"根据合同约定单价，按实际完成工作量计算金额。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"勘测定界工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"勘测定界工作合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"勘测定界工作完成的及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"勘测定界费",null,"实现","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高农用地转用效率",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"实现","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.33"]

{"sheet":"矿业权价款评估报告（2024年）","index":29,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"矿业权价款评估报告（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"250000",null,"250000",null,"248000",null,"10","99.2","9.92"]
["项目资金（元）",null,"其中：财政拨款",null,"250000",null,"250000",null,"248000",null,"-","99.2","9.92"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"根据合同金额按实支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"为了保障新区砂石资源供给，推进新区项目建设，逐步出让规划拟新设采矿权，编制完成矿业权价款评估报告，逐步出让规划拟新设采矿权，为新区建筑市场提供原材料供给。",{"$nulls":5},"出具矿业权价款评估报告并根据合同约定按实支付资金24.8万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成报告编制",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"专家审查通过率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"方案编制及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"有效指导矿产开发工作",null,"有效","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"合理分区矿产储备资源",null,"合理","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.26"]

{"sheet":"兰北现代城城市研究及重点地区概念性城市设计方案征集（2024）","index":30,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰北现代城城市研究及重点地区概念性城市设计方案征集（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"3000000",null,"3000000",null,"3000000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"3000000",null,"3000000",null,"3000000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"科学统筹生产、生活、生态空间，明确兰北现代城总体定位、空间结构、功能布局、产业方向，合理把握建设规划节奏和开发时序，精心推进不留历史遗憾，以科学、高标准的规划引领兰北现代城的高水平建设，为兰北现代城建设提供强有力的规划支撑。",{"$nulls":5},"项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰北现代城城市研究及重点地区概念性城市设计方案编制完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率",null,">=95%","95","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强城市规划建设管理工作",null,"加强","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"明确规划理念",null,"明确","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"做好生态治理",null,"做好","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.66"]

{"sheet":"兰北现代城优化方案规划咨询及兰北现代城城市市政基础设施建设概念","index":31,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰北现代城优化方案规划咨询及兰北现代城城市市政基础设施建设概念性策划"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"1000000",null,"1000000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"1000000",null,"1000000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"已中期调减"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"对优化规划方案进行咨询研究，在兰北现代城方案征集基础上开展市政基础设施建设概念性策划",{"$nulls":5},"根据兰州市工作安排，兰州新区和皋兰县融合发展，暂时不具备条件，故该项目已中期调减不在实施。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"咨询以及策划完成率",null,">=50%","50","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强城市规划建设管理工作",null,"加强","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"优化完善城市配套功能",null,"优化","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"兰州新区不动产登记窗口标准化建设项目","index":32,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区不动产登记窗口标准化建设项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"800000",null,"770000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"800000",null,"770000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"根据甘肃省自然资源厅正侧位调整和自然资源部确权登记局最新工作要求，该项目暂缓开展。"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"在兰州新区政务服务大厅建设的基础上，按照省级标准，完善不动产登记窗口标准化建设，提升不动产登记服务能力。一是增加3台不动产登记自助终端一体机，提升不动产登记自助查询和自助打证服务能力；二是开展不动产地籍图可视化建设，实现线上“以图查房”方便企业群众查询不动产自然属性和限制性权利情况，降低不动产交易风险。",{"$nulls":5},"根据甘肃省自然资源厅正侧位调整和自然资源部确权登记局最新工作要求，该项目暂缓开展。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"不动产登记窗口标准化建设完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"不动产登记窗口标准化建设完成合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"不动产登记窗口标准化建设完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提升不动产登记窗口标准化程度",null,"提高","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"社会效益指标",null,"完善不动产登记窗口标准化建设，提升不动产登记服务能力，降低不动产交易风险。",null,"保障","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","8.34","","100%","7.51",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业及群众满意度",null,">=100%","100","5","%","100.00%","5",""]
[]
["总分",{"$nulls":8},100,null,null,"83.85"]

{"sheet":"兰州新区不动产登记数据质量提升项目（2024）","index":33,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区不动产登记数据质量提升项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"140000",null,"140000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"140000",null,"140000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"数据质量需进一步完善，计划于2025年完成项目资金支付。"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"按照自然资源部、甘肃省自然资源厅关于不动产登记数据质量提升工作任务的相关要求，按自然资源部最新不动产登记数据标准导出成果汇交数据，完成不动产数据整合质量提升项目成果汇总、标准转换和成果汇交工作，确保最终成果顺利通过省级、部级成果汇交。",{"$nulls":5},"该项目已于2022年实施完成并将数据成果提交自然资源部。数据质量需进一步完善，计划于2025年完成项目资金支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"不动产登记数据质量提升完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"不动产登记数据质量提升完成合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"不动产登记数据质量提升完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"解决数据不齐、信息缺失、数据不准、信息错误的问题，适应中央、省市相关部门涉及的不动产信息查询应用、不动产相关应用数据共享及深化放管服改革的要求",null,"保障","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提升不动产登记数据质量",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常运行","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业及群众满意度",null,">=98%","98","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.33"]

{"sheet":"兰州新区测绘地理信息服务平台建设项目","index":34,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区测绘地理信息服务平台建设项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"200000",null,"200000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"200000",null,"200000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"尚不具备开展条件。"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"建成兰州新区测绘地理信息服务平台",{"$nulls":5},"按照项目计划，该项目需要手机不动产登记、测绘地理信息一级天地图等各类资料后搭建，2024年我局同时开展了1:500城市地形地籍图更新项目，地形地籍更新项目成果将作为地理信息平台建设的部分基础数据，考虑到数据成果的衔接性和完备性不足，平台建设项目尚不具备开展条件。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成兰州新区测绘地理信息服务平台建设",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"满足地理信息数据为自然资源管理、城市建设发展高效服务的功能",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"实时高效管理和提供测绘地理信息数据",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"满足有关部门、企事业单位对测绘地理信息数据的高效提取、使用需求",null,"满足","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"兰州新区测量标志牌埋设工作费用","index":35,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区测量标志牌埋设工作费用"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"49300",null,"49300",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"49300",null,"49300",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据《甘肃省自然资源厅关于做好全省测量标志普查维护后续工作的通知》（甘资地信函〔2024〕2号），新区已完成省厅发放的34个测量标识牌埋设工作。2024年5月，经中共兰州新区自然资源局党组会议纪要（第19次）会议同意，通过竞争性谈判的方式确定兰州新区盛合劳务管理有限公司为兰州新区测量标志保护牌埋设施工单位并签订《兰州新区测量标志牌埋设承揽合同》，合同总价为4.93万元。",{"$nulls":5},"兰州新区测量标志牌埋设工作已完成并按合同实际支付4.93万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区测量标志普查维护工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"兰州新区测量标志普查维护工作合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"兰州新区测量标志普查维护工作及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"满足企业发展需求",null,"=100%","100","20","%","100.00%","20",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"新区主管部门满意度",null,">=100%","100","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"98.67"]

{"sheet":"兰州新区成片开发方案编制费（2024）","index":36,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区成片开发方案编制费（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"200000",null,"200000",null,"150000",null,"10","75","7.5"]
["项目资金（元）",null,"其中：财政拨款",null,"200000",null,"200000",null,"150000",null,"-","75","7.5"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"根据实际完成工作量支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"在国土空间规划确定的城镇开发边界内的集中建设区，对一定范围的土地进行综合性开发建设，保证项目编制工作开展，确保资金使用规范；为项目管理提供必要的后勤保障，强化内部管理；确保2024年预算执行金额控制在20万元内。",{"$nulls":5},"方案编制已完成并通过审核，根据实际完成工作量支付资金15万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"自然资源领域工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"自然资源领域工作合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"自然资源领域工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高耕地保护工作效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"实现","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"92.84"]

{"sheet":"兰州新区城市国土空间监测数据库系统建设","index":37,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区城市国土空间监测数据库系统建设"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"150000",null,"150000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"150000",null,"150000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"已中期调减"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"建成兰州新区城市国土空间监测数据库系统",{"$nulls":5},"已中期调减"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成兰州新区城市国土空间监测数据库系统建设",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"实现城市国土空间监测成果矢量数据、调绘数据、文档数据统一管理，搭建首页、基础统计、监测分析、指标展示、管理中心等模块",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"高效利用城市国土空间监测数据",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"充分发挥城市国土空间监测数据为自然资源管理、国土空间规划、用途管制等工作提供数据支撑的效能",null,"满足","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"新区主管部门及人民群众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"兰州新区城市矿产产业园区控制性详细规划（2024）","index":38,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区城市矿产产业园区控制性详细规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"90000",null,"90000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"90000",null,"90000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区城市矿产产业园区控制性详细规划规划成果",{"$nulls":5},"该项目已完成初步方案，正在根据国土空间规划修改完善，优化完善后按合同支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区城市矿产产业园区控制性详细规划完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率\t",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强规划建设管理工作\t",null,"加强","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"优化生态空间\t",null,"优化","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.66"]

{"sheet":"兰州新区城乡融合发展规划（2024）","index":39,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区城乡融合发展规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"200000",null,"200000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"200000",null,"200000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区城乡融合发展规划规划成果",{"$nulls":5},"该项目已完成初步方案，正在根据国土空间规划修改完善，优化完善后按合同支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区城乡融合发展专项规划完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加快推进农业农村现代化\t",null,"加快推进","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"推动乡村振兴发展\t",null,"推动","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"兰州新区城镇开发边界局部优化方案","index":40,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区城镇开发边界局部优化方案"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"600000",null,"600000",null,"236000",null,"10","39.33","3.93"]
["项目资金（元）",null,"其中：财政拨款",null,"600000",null,"600000",null,"236000",null,"-","39.33","3.93"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到支付条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"做好新区城镇开发边界局部优化，保障重大项目顺利实施，为新区高质量发展提供空间保障",{"$nulls":5},"该项目部分完成，按合同约定及实际完成工作量计算支付资金23.6万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区城镇开发边界局部优化方案完成率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"构建国土空间格局\t",null,"构建","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强城市规划建设管理工作\t",null,"加强","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"90.6"]

{"sheet":"兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目（2","index":41,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"410000",null,"410000",null,"410000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"410000",null,"410000",null,"410000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目发证工作3200户，及时让搬迁群众拿到属于自己的不动产权证书，保障群众需求的合法权益，提供不动产登记工作效率，使群众满意。",{"$nulls":5},"项目已完成并根据合同实际支付资金41万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"完成移民搬迁安置房地一体确权发证工作3200户",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"完成移民搬迁安置房地一体确权发证工作",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"移民搬迁安置房地一体确权发证工作及时",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业及群众需求的合法权益",null,"保障","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高不动产登记工作效率",null,"提高","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","8.34","","100%","7.51",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,">=98%","98","5","%","100.00%","5",""]
[]
["总分",{"$nulls":8},100,null,null,"95.18"]

{"sheet":"兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目20","index":42,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目2024(2)"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"3000",null,"3000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"3000",null,"3000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目发证工作3200户，及时让搬迁群众拿到属于自己的不动产权证书，保障群众需求的合法权益，提供不动产登记工作效率，使群众满意。",{"$nulls":5},"项目一万并根据合同按实支付资金。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"移民搬迁安置房地一体确权发证工作3200户",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"完成移民搬迁安置房地一体确权发证工作3200户",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"移民搬迁安置房地一体确权发证工作及时",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业及群众需求的合法权益",null,"保障","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高不动产登记工作效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,">=98%","98","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.67"]

{"sheet":"兰州新区东南片区开发建设项目（2024年）","index":43,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,24,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,23,2],[20,3,22,4],[20,5,20,6],[21,5,21,6],[22,5,22,6],[23,3,23,4],[23,5,23,6],[24,1,24,2],[24,3,24,4],[24,5,24,6],[25,0,25,13],[26,0,26,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区东南片区开发建设项目（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"100000000",null,"100000000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"100000000",null,"100000000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"基金收入不足"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"2017年3月27日兰州新区财政局下发了《关于下达资金使用计划的通知》（兰新财发〔2017〕58号），要求从建设银行10亿元贷款资金中安排东南片区土地开发成本2亿元（由地投公司支付兰州乾川投资有限公司）。2017年4月25日，兰州新区财政局与原兰州新区国土资源局联合下发《关于明确东南片区土地开发成本支付有关事宜的通知》（兰新财发〔2017〕102号）文件，文件中明确指出“由地投公司暂行支付东南片区土地开发成本2亿元至兰州乾川投资有限公司。资金本息最终纳入该片土地开发成本。原则上根据管委会供地情况，逐步向你公司支付本金。利息由土储中心承担，财政局按季拨付。”",{"$nulls":5},"项目已完成，基金收入不足无法保障项目预算支出。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"偿还本金利息",null,"=10000万元","10000","20","万元","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"偿还贷款本金及利息资金需求数",null,"=10000万元","10000","13.33","万元","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"足额偿还本金及利息 ",null,"足额","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"完成时限",null,"2024年12月31日","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业良性发展 ",null,"保障","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"减少政府整体负债 ",null,"减少","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"降低违约成本",null,"降低","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府公信力，保障经济社会持续发展。",null,"长期性","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"欠款企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.34"]

{"sheet":"兰州新区房产测量成果复核（抽检）项目（2024）","index":44,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区房产测量成果复核（抽检）项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"220000",null,"170700",null,"146000",null,"10","85.53","8.55"]
["项目资金（元）",null,"其中：财政拨款",null,"220000",null,"170700",null,"146000",null,"-","85.53","8.55"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"项目已完成根据合同按实支付资金14.6万元。"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"不动产局以政府购买服务方式选取一家具有测绘甲级资质、信用好、权威性高的测绘单位作为质检单位，进行成果审核，确保成果质量。",{"$nulls":5},"项目已完成根据合同按实支付资金14.6万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"2023年房产测绘成果审核工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"2023年房产测绘成果审核工作合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"2023年房产测绘成果审核工作及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"满足各单位及企业发展需求",null,"满足","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"新区主管部门及人民群众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.22"]

{"sheet":"兰州新区高铁商务中心区城市设计（2024）","index":45,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区高铁商务中心区城市设计（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"450000",null,"450000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"450000",null,"450000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"兰州新区高铁商务中心区城市设计",{"$nulls":5},"该项目已完成初步方案，正在根据国土空间规划修改完善，优化完善后按合同支付"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区高铁商务中心区城市设计完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强城市规划建设管理工作\t",null,"加强","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"完善城市功能和规划布局\t",null,"完善","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"兰州新区高铁枢纽区控制性详细规划（2024）","index":46,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区高铁枢纽区控制性详细规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"600000",null,"600000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"600000",null,"600000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区高铁枢纽区控制性详细规划规划方案",{"$nulls":5},"该项目已完成初步方案，正在根据国土空间规划修改完善，优化完善后按合同支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区高铁枢纽区控制性详细规划完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"jishi","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"构建国土空间格局",null,"构建","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强城市规划建设管理工作",null,"加强","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"兰州新区耕地进出平衡方案（2024）","index":47,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区耕地进出平衡方案（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"100000",null,"100000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"100000",null,"100000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"保障兰州新区内土地资源的可持续利用，促进农业现代化和农村经济发展，维护社会稳定和生态平衡，提升政府治理能力和公众参与度，最终实现经济、社会、环境的协调发展。保证重点支出，兰州新区耕地进出平衡方案编制工作开展，确保资金使用规范；为项目管理提供必要的后勤保障，强化内部管理；确保2024年预算执行金额控制在10万元内。",{"$nulls":5},"方案已编制完成并通过审核，未达到付款条件"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"方案修编工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"方案修编工作合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"方案修编工作及时率",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"有效保护耕地",null,"实现","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"实现","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.34"]

{"sheet":"兰州新区国土空间规划体检评估技术服务（2024）","index":48,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区国土空间规划体检评估技术服务（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"200000",null,"200000",null,"200000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"200000",null,"200000",null,"200000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区城市体检评估专家论证会及汇交至国土空间规划“一张图”实施监督信息系统",{"$nulls":5},"项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成兰州新区城市体检评估118项指标分析\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"兰州新区城市体检评估工作通过专家论证会及汇交至国土空间规划“一张图”实施监督信息系统\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"兰州新区城市体检评估工作是否及时\t",null,"提出","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"通过城市体检评估，提出兰州新区未来空间治理与规划实施管理的对策建议\t",null,"为后续国土空间规划实施工作、国土空间规划编制提出方向和建议","100%-80%(含)","20","","100%","18",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"新区主管部门满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.67"]

{"sheet":"兰州新区国土空间生态修复规划（2023）","index":49,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,18,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,1,20,2],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区国土空间生态修复规划（2023）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"160000",null,"160000",null,"160000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"160000",null,"160000",null,"160000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区国土空间生态修复规划规划成果",{"$nulls":5},"项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,">=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区国土空间生态修复规划完成率\t",null,">=70%","70","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","20","%","100%","20",""]
["绩效目标","效益指标",null,"社会效益指标",null,"有效整合自然资源\t",null,"有效整合","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"筑牢西部生态安全屏障\t",null,"筑牢","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"98"]

{"sheet":"兰州新区核心区控规编制单元规划（2024）","index":50,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区核心区控规编制单元规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"390000",null,"390000",null,"285000",null,"10","73.07","7.3"]
["项目资金（元）",null,"其中：财政拨款",null,"390000",null,"390000",null,"285000",null,"-","73.07","7.3"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区兰州新区核心区控规编制单元规划规划方案",{"$nulls":5},"该项目已完成并通过专家审核，按合同进行支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区核心区控规编制单元规划完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率\t",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强规划建设管理工作\t",null,"加强","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"优化生态空间\t",null,"优化","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"93.97"]

{"sheet":"兰州新区核心区总体城市设计及重点地段详细城市设计（2024）","index":51,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区核心区总体城市设计及重点地段详细城市设计（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"200000",null,"200000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"200000",null,"200000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"已中期调减"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据国土空间规划，完成兰州新区核心区总体城市设计及重点地段详细城市设计初步方案，完善公共空间体系。",{"$nulls":5},"通过国土空间总体规划城市体检评估，新区涉及的新增建设用地都在工业园区，核心区不涉及，故该项目中期调减。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区核心区总体城市设计及重点地段详细城市设计完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率\t",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"完善城市功能和规划布局\t",null,"完善","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"优化生态空间\t",null,"优化","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.66"]

{"sheet":"兰州新区化工园区控制性详细规划（2024）","index":52,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区化工园区控制性详细规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"540000",null,"540000",null,"540000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"540000",null,"540000",null,"540000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成化工产业园区控制性详细规划规划方案",{"$nulls":5},"项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"化工产业园区控制性详细规划完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强规划建设管理工作",null,"加强","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"优化生态空间",null,"优化","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.66"]

{"sheet":"兰州新区集体土地所有权确权更新登记项目（2024）","index":53,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区集体土地所有权确权更新登记项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"400000",null,"400000",null,"398000",null,"10","99.5","9.95"]
["项目资金（元）",null,"其中：财政拨款",null,"400000",null,"400000",null,"398000",null,"-","99.5","9.95"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"按照《自然资源部关于加快完成集体土地所有权确权登记成果更新汇交的通知》（自然资发〔2022〕19号）《甘肃省集体土地所有权确权登记成果更新汇交实施方案》要求，开展兰州新区秦川、上川、西岔、中川四镇集体土地所有权确权登记成果更新工作，进一步提高集体土地所有权确权登记数据的现势性和准确性，进一步支撑集体经营性建设用地入市等自然资源制度改革，依法保护农村集体土地所有权人的合法权益，提升土地管理水平，有效促进农业农村发展。",{"$nulls":5},"兰州新区集体土地所有权确权更新登记项目已完成并根据合同按实支付资金39.8万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"集体土地所有权确权登记成果更新完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"集体土地所有权确权登记成果更新完成合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"集体土地所有权确权登记成果更新完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"进一步支撑集体经营性建设用地入市等自然资源制度改革，依法保护农村集体土地所有权人的合法权益，提升土地管理水平，有效促进农业农村发展。",null,"支撑和保障","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高集体土地所有权确权登记数据的现势性和准确性",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业及群众满意度",null,">=98%","98","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.28"]

{"sheet":"兰州新区建成区地籍地形图更新项目（2024）","index":54,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区建成区地籍地形图更新项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"1000000",null,"1000000",null,"1000000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"1000000",null,"1000000",null,"1000000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"按照《地籍调查规程》、《国务院办公厅关于压缩不动产登记办理时间的通知》国办发[2019]8号文件，积极开展地籍测绘等补充调查工作，满足优化登记流程工作需求，我局需要组织开展中川园区23平方公里、职教园区6.4平方公里、火家湾0.6平方公里。1:500比例尺地籍图测绘，更新地籍要素。",{"$nulls":5},"项目已完成并根据合同实际支付资金100万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区建成区地籍地形图项目完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"兰州新区建成区地籍地形图项目合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"兰州新区建成区地籍地形图项目及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"满足各单位及企业发展需求",null,"满足","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"新区主管部门满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"97.67"]

{"sheet":"兰州新区南部综合产业片区土地整理项目（2024年）","index":55,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区南部综合产业片区土地整理项目（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"8600000",null,"8600000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"8600000",null,"8600000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"兰州新区南部片区综合产业片区土地整理项目（一期）(二期)(三期)项目总投资82084.50万元，目前完成投资56579.32万元，目前兰州新区南部综合产业片区土地整理（一期）项目已结算审计，结算金额7230.104376万元；兰州新区南部综合产业片区土地整理(二期)项目已结算审计，结算金额25622.802652万元兰州新区南部综合产业片区土地整理(三期)项目实际完成投资21674.35万元，其中四标段已结算审计，四标段结算审计金额5702.608427万元，其余一标段、二标段、三标段还未审计完成。截止2022年9月底已拨付47531.43万元。",{"$nulls":5},"项目已完成，但未进行决算审计。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成土地整理面积",null,"=8137亩","8137","13.33","亩","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"场地整理达到预期目标",null,"达到预期目标","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"按时完成土地整理任务",null,"按期","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高新区企业入驻率",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"增加可利用地面积 ",null,"增加","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"为后期入驻企业提供有效用地",null,"长期性","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.33"]

{"sheet":"兰州新区农村不动产登记业务向园区延伸专业设备采购项目","index":56,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区农村不动产登记业务向园区延伸专业设备采购项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"30000",null,"29997",null,"10","99.99","9.99"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"30000",null,"29997",null,"-","99.99","9.99"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成购买打证机3台，高拍仪6台，打印机3台，确保中川、西岔、秦川园区不动产登记工作正常进行。",{"$nulls":5},"已采购打证机3台，高拍仪6台，打印机3台，根据设备采购合同支付资金2.9997万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成购买打证机3台，高拍仪6台，打印机3台",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"完成购买打证机、高拍仪、打印机",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"购买打证机、高拍仪、打印机及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业及群众需求的合法权益",null,"保障","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高各园区不动产登记工作效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业及群众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.34"]

{"sheet":"兰州新区全域土地综合整治项目编制费（2024）","index":57,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区全域土地综合整治项目编制费（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"500000",null,"500000",null,"2100",null,"10","0.42","0.04"]
["项目资金（元）",null,"其中：财政拨款",null,"500000",null,"500000",null,"2100",null,"-","0.42","0.04"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"保证项目编制工作开展，确保资金使用规范；为项目管理提供必要的后勤保障，强化内部管理。",{"$nulls":5},"项目于2024年9月开展项目公开招标工作，支付专家评审费0.21万元。现项目正在进行方案编制工作。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"方案修编工作完成率",null,">=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率",null,">=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"项目方案编制工作完成的及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"有效整合自然资源",null,"有效整合","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"实现","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.71"]

{"sheet":"兰州新区上川镇乌玛高速沿线历史遗留废弃矿山生态修复项目","index":58,"n_rows":32,"n_cols":14,"rows_kept":32,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,29,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,22,2],[17,3,18,4],[17,5,17,6],[18,5,18,6],[19,3,21,4],[19,5,19,6],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,28,2],[23,3,23,4],[23,5,23,6],[24,3,25,4],[24,5,24,6],[25,5,25,6],[26,3,28,4],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,1,29,2],[29,3,29,4],[29,5,29,6],[30,0,30,13],[31,0,31,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区上川镇乌玛高速沿线历史遗留废弃矿山生态修复项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"8700000",null,"863000",null,"10","9.91","0.99"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"8700000",null,"863000",null,"-","9.91","0.99"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"1.预期复垦土地68.8公顷（1032亩）；2.治理已查明历史遗留废弃矿山图斑20个。",{"$nulls":5},"该项目于2024年11月完成设计、施工及监理的公开招标工作，于12月完成设计并通过审查，支付项目设计费86.3万元。项目施工计划2025年2月开工，6月底完工，故剩余资金未支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制数",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"项目开工率",null,"=100%","100","6.67","%","100.00%","6.67",""]
["绩效目标","产出指标",null,"数量指标",null,"修复历史遗留废弃矿山面积",null,"=1032亩","1032","6.67","亩","100.00%","6.67",""]
["绩效目标","产出指标",null,"质量指标",null,"项目验收合格率",null,"=100%","100","6.67","%","100.00%","6.67",""]
["绩效目标","产出指标",null,"质量指标",null,"修复后的地质环境稳定程度",null,"提升","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","产出指标",null,"质量指标",null,"修复后的土地利用与国土空间规划的符合度",null,"=100%","100","6.67","%","100.00%","6.67",""]
["绩效目标","产出指标",null,"时效指标",null,"按时编制并启动实施方案",null,"=100%","100","6.65","%","100.00%","6.65",""]
["绩效目标","效益指标",null,"经济效益指标",null,"实施区域历史遗留工矿废弃地复垦利用率",null,">=50%","50","3.33","%","100.00%","3.33",""]
["绩效目标","效益指标",null,"社会效益指标",null,"实施区域矿山地质灾害隐患",null,"下降","100%-80%(含)","3.33","","100%","3",""]
["绩效目标","效益指标",null,"社会效益指标",null,"实施区域群众生命财产安全保障",null,"提升","100%-80%(含)","3.33","","100%","3",""]
["绩效目标","效益指标",null,"生态效益指标",null,"实施区域地貌",null,"改善","100%-80%(含)","3.33","","100%","3",""]
["绩效目标","效益指标",null,"生态效益指标",null,"实施区域生态系统与周边本地生态系统协调性",null,">=90%","90","3.35","%","100.00%","3.35",""]
["绩效目标","效益指标",null,"生态效益指标",null,"实施区域植被覆盖",null,"提升","100%-80%(含)","3.33","","100%","3",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"项目区群众满意度",null,">=80%","80","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"89"]

{"sheet":"兰州新区石英岩矿调查项目","index":59,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区石英岩矿调查项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"1300000",null,"1300000",null,"1298000",null,"10","99.84","9.98"]
["项目资金（元）",null,"其中：财政拨款",null,"1300000",null,"1300000",null,"1298000",null,"-","99.84","9.98"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"按照兰州新区党工委要求，为提高兰州新区石英岩矿资源勘查工作程度，为入驻新区矿产加工利用企业提供石英岩矿资源保障，调查完成兰州新区石英岩矿，编制调查报告和图件。",{"$nulls":5},"项目已完成并根据合同实际支付资金129.8万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成报告编制",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"专家审查通过率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"及时上传评估数据",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"为入驻企业提供矿产资源保障",null,"提供","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高矿资源勘查工作程度",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.32"]

{"sheet":"兰州新区土壤污染调查项目（2023）","index":60,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区土壤污染调查项目（2023）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"180000",null,"180000",null,"175000",null,"10","97.22","9.72"]
["项目资金（元）",null,"其中：财政拨款",null,"180000",null,"180000",null,"175000",null,"-","97.22","9.72"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"通过资料收集、整理、分析，结合现场踏勘与人员访谈，掌握调查地块及周围区域的自然和社会信息，并初步识别地块及周边区域会影响土壤和地下水环境及检测的目标物质，评估调查地块环境受到污染的可能性及程度。明确调查地块是否需要进一步的土壤检测、土壤调查和风险评估等工作。",{"$nulls":5},"项目已完成，根据合同约定支付资金17.5万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区土壤污染调查项目完成率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"调查报告完成率\t\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率\t",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强规划建设管理工作\t",null,"加强","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.39"]

{"sheet":"兰州新区土壤污染调查项目(2024)","index":61,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区土壤污染调查项目(2024)"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"200000",null,"200000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"200000",null,"200000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"2025年支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"通过资料收集、整理、分析，结合现场踏勘与人员访谈，掌握调查地块及周围区域的自然和社会信息，并初步识别地块及周边区域会影响土壤和地下水环境及检测的目标物质，评估调查地块环境受到污染的可能性及程度。明确调查地块是否需要进一步的土壤检测、土壤调查和风险评估等工作。",{"$nulls":5},"项目已完成，按合同2025年支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区土壤污染调查项目完成率\t",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"调查报告内容完整率\t",null,">=50%","50","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率\t",null,"提高","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强规划建设管理工作\t",null,"加强","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"促进土壤资源永续利用\t",null,"促进","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.66"]

{"sheet":"兰州新区未利用地生态修复整治规划（2024）","index":62,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区未利用地生态修复整治规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"400000",null,"400000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"400000",null,"400000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区未利用地生态修复整治规划规划方案",{"$nulls":5},"该项目已完成初步方案，根据《黄河流域兰西城市群甘肃片区生态建设方案》进一步细化完善。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区未利用地生态修复整治规划完成率",null,">=70%","70","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=0%","0","13.33","%","100%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"有效整合自然资源\t",null,"有效整合","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"筑牢西部生态安全屏障\t",null,"筑牢","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"兰州新区西南片区文化旅游功能区规划（2024）","index":63,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区西南片区文化旅游功能区规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"220000",null,"220000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"220000",null,"220000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区西南片区文化旅游功能区规划规划成果",{"$nulls":5},"该项目已完成初步方案，正在根据国土空间规划修改完善，优化完善后按合同支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区西南片区文化旅游功能区规划完成率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率\t",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高文化资源利用率\t",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"兰州新区园、林、草地分等定级成果费用（2024）","index":64,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区园、林、草地分等定级成果费用（2024））"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"320000",null,"320000",null,"217500",null,"10","67.96","6.79"]
["项目资金（元）",null,"其中：财政拨款",null,"320000",null,"320000",null,"217500",null,"-","67.96","6.79"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区园、林、草地分等定级工作，并向省自然资源厅完成数据成果汇交。",{"$nulls":5},"兰州新区园、林、草地分等工作已完成并根据合同按实支付。定级工作正在实施，暂未达到付款条件。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"分等定级工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"分等定级准确率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"数据成果汇交及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"摸排清楚兰州新区园、林、草地现状等情况",null,"满足","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"为兰州新区园、林、草地利用提供数据支撑",null,"提供","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"工作人员满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"93.47"]

{"sheet":"兰州新区征收集体土地青苗和地上附着物补偿标准调整工作","index":65,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,25,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,20,2],[17,3,17,4],[17,5,17,6],[18,3,19,4],[18,5,18,6],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,1,24,2],[21,3,23,4],[21,5,21,6],[22,5,22,6],[23,5,23,6],[24,3,24,4],[24,5,24,6],[25,1,25,2],[25,3,25,4],[25,5,25,6],[26,0,26,13],[27,0,27,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区征收集体土地青苗和地上附着物补偿标准调整工作"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"190000",null,"190000",null,"187000",null,"10","98.42","9.84"]
["项目资金（元）",null,"其中：财政拨款",null,"190000",null,"190000",null,"187000",null,"-","98.42","9.84"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同约定支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"按照市委办公室、市政府办公室印发《关于对永登县上川镇整建制实行委托管理的实施意见的通知》（兰办发【2022】21号）要求，根据党工委、管委会安排，为顺利开展上川镇范围内征地拆迁工作，做好新区建设项目土地要素保障，启动上川镇征地拆迁补偿标准的制定工作，委托第三方机构开展对上川镇征收集体土地地上青苗和地上附着物调查、评价以及补偿标准的制定工作。",{"$nulls":5},"工作已按计划完成，按合同约定支付资金18.7万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"支付评估费",null,"=19万元","18.7","20","万元","98.42%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成标准评估次数",null,"=1个","1","10","个","100.00%","10",""]
["绩效目标","产出指标",null,"质量指标",null,"按期完成评估工作 ",null,"按期","100%-80%(含)","10","","100%","9",""]
["绩效目标","产出指标",null,"质量指标",null,"保障征地拆迁工作正常开展",null,"保障","100%-80%(含)","10","","100%","9",""]
["绩效目标","产出指标",null,"时效指标",null,"完成时限",null,"2024年12月31日","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null," 提高被征拆对象补偿的精准度",null,"提高","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障第三方评估机构工作正常开展",null,"保障","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障征拆工作正常开展 ",null,"保障","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"生态效益指标",null,"为新区范围内征地拆迁工作提供制度保障",null,"长期性","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"第三方评估机构满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"94.84"]

{"sheet":"兰州新区中心城区户外广告专项规划（2024）","index":66,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区中心城区户外广告专项规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"220000",null,"220000",null,"216000",null,"10","98.18","9.81"]
["项目资金（元）",null,"其中：财政拨款",null,"220000",null,"220000",null,"216000",null,"-","98.18","9.81"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区中心城区户外广告专项规划规划成果",{"$nulls":5},"项目已完成，根据合同约定及实际完成工作量支付资金21.6万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区中心城区户外广告专项规划完成率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提升城市景观\t",null,"提升","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"有效规范户外广告设置\t",null,"有效规范","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.49"]

{"sheet":"兰州新区中心城区夜景照明专项规划（2024）","index":67,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,21,4],[20,5,20,6],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区中心城区夜景照明专项规划（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"300000",null,"300000",null,"296000",null,"10","98.66","9.86"]
["项目资金（元）",null,"其中：财政拨款",null,"300000",null,"300000",null,"296000",null,"-","98.66","9.86"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区中心城区夜景照明专项规划规划成果",{"$nulls":5},"项目已完成，按合同约定及实际完成工作量支付资金29.6万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,">=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州新区中心城区夜景照明专项规划完成率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家评审通过率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加强城市规划建设管理工作\t",null,"加强","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"社会效益指标",null,"推动新区的形象提升、人气凝聚\t",null,"推动","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"生态效益指标",null,"公众满意度\t \t",null,">=90%","90","13.34","%","100.00%","13.34",""]
[]
["总分",{"$nulls":8},100,null,null,"95.88"]

{"sheet":"兰州新区自然资源局2023年度网络安全服务项目（2024）","index":68,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,20,2],[17,3,17,4],[17,5,17,6],[18,3,19,4],[18,5,18,6],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,1,22,2],[21,3,22,4],[21,5,21,6],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区自然资源局2023年度网络安全服务项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"290000",null,"290000",null,"290000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"290000",null,"290000",null,"290000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成我局自建信息系统网络安全防护软硬件配置，完成三级信息系统等级保护复测，进一步建立健全网络安全防护体系，强化了重要数据的安全保护，加强网络安全监测预警，提升网络安全事件应对能力。",{"$nulls":5},"项目已实施完成并验收通过，支付资金29万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"测评工作及安全设备配置计划完成率\t",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"质量指标",null,"安全设备软硬件质量验收达标率\t",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"质量指标",null,"测评报告质量达标率\t",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"时效指标",null,"及时出具测评报告\t",null,"及时","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"降低网络安全事件发生几率\t",null,"降低","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高网络安全水平\t",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"97"]

{"sheet":"兰州新区自然资源局2023年度网络安全服务项目追加","index":69,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,20,2],[17,3,17,4],[17,5,17,6],[18,3,19,4],[18,5,18,6],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,1,22,2],[21,3,22,4],[21,5,21,6],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区自然资源局2023年度网络安全服务项目追加"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"300",null,"300",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"300",null,"300",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成我局自建信息系统网络安全防护软硬件配置，完成三级信息系统等级保护复测，进一步建立健全网络安全防护体系，强化了重要数据的安全保护，加强网络安全监测预警，提升网络安全事件应对能力。",{"$nulls":5},"项目已完成，追加支付资金300元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"测评工作及安全设备配置计划完成率",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"质量指标",null,"安全设备软硬件质量验收达标率",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"质量指标",null,"测评报告质量达标率",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"时效指标",null,"及时出具测评报告",null,"及时","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"降低网络安全事件发生几率",null,"降低","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高网络安全水平",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"工作人员满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"97"]

{"sheet":"兰州新区自然资源局2024年度网络安全服务项目","index":70,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,20,2],[17,3,17,4],[17,5,17,6],[18,3,19,4],[18,5,18,6],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,1,22,2],[21,3,22,4],[21,5,21,6],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区自然资源局2024年度网络安全服务项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"300000",null,"300000",null,"295600",null,"10","98.53","9.85"]
["项目资金（元）",null,"其中：财政拨款",null,"300000",null,"300000",null,"295600",null,"-","98.53","9.85"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同约定支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成我局自建信息系统网络安全防护软硬件配置，完成三级信息系统等级保护复测，进一步建立健全网络安全防护体系，强化了重要数据的安全保护，加强网络安全监测预警，提升网络安全事件应对能力。",{"$nulls":5},"项目已完成，根据合同约定及实际完成工作量支付资金29.56万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"测评工作及安全设备配置计划完成率\t",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"质量指标",null,"安全设备软硬件质量验收达标率\t",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"质量指标",null,"测评报告质量达标率\t",null,"=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"时效指标",null,"及时出具测评报告\t\t",null,"及时","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"降低网络安全事件发生几率\t",null,"降低","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高网络安全水平\t",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"工作人员满意度\t \t",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.85"]

{"sheet":"兰州新区自然资源数字化协同治理项目（2024）","index":71,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区自然资源数字化协同治理项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"3410000",null,"3410000",null,"973000",null,"10","28.53","2.85"]
["项目资金（元）",null,"其中：财政拨款",null,"3410000",null,"3410000",null,"973000",null,"-","28.53","2.85"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"根据项目进度按合同支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成数据收集、数据分析、数据目录梳理、标准体系建设与制定、管理办法与制度制定、数据治理实施、数据质检、成果评价入库、成果汇总、数据发布、数据关联、成果展示、配套工具集等方面工作，最终完成数据治理工作。",{"$nulls":5},"该项目已完成初步成果，根据项目进度按合同支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"数据治理完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"验收合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提升国土空间规划管理决策能力",null,"提升","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升数据共享及分析能力",null,"提升","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"系统应用人员满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"89.52"]

{"sheet":"兰州新区自然资源统一确权登记项目（2024）","index":72,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区自然资源统一确权登记项目（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"500000",null,"500000",null,"500000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"500000",null,"500000",null,"500000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"对兰州新区全域范围内的水流、湿地、森林以及探明储量的矿产资源等自然资源的所有权和自然生态空间统一进行确权登记。",{"$nulls":5},"项目根据完成情况并按合同实际支付资金50万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"自然资源统一确权登记工作完成率",null,">=50%","50","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"自然资源统一确权登记工作完合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"自然资源统一确权登记工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"确认和保障国家、集体的土地物权",null,"保障","100%-80%(含)","15","","100%","13.5",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府的绿色发展理念",null,"正常进行","100%-80%(含)","15","","100%","13.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"主管部门满意度",null,">=80%","80","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.67"]

{"sheet":"兰州新区自然资源信息化顶层设计","index":73,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"兰州新区自然资源信息化顶层设计"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"350000",null,"341300",null,"134400",null,"10","39.37","3.93"]
["项目资金（元）",null,"其中：财政拨款",null,"350000",null,"341300",null,"134400",null,"-","39.37","3.93"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同约定支付第一笔资金"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"编制形成一套兰州新区自然资源信息化顶层设计方案",{"$nulls":5},"项目已完成初成果，按合同约定支付第一笔资金13.44万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t \t",null,"<=100%","100","10","%","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"项目输出成果\t \t",null,"=1套","1","13.33","套","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"项目编制成果满意度\t \t",null,">=99%","99","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"项目整体建设投入工作日\t \t",null,"<=70个","70","13.34","个","100.00%","13.34",""]
["绩效目标","效益指标",null,"经济效益指标",null,"工作人员投入工作量\t \t",null,"明显降低","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"社会效益指标",null,"业务办理效率\t \t",null,"显著提升","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","效益指标",null,"生态效益指标",null,"国土资源合理开发利用\t \t",null,"显著提升","100%-80%(含)","8.34","","100%","7.51",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"群众对自然资源工作的满意度\t \t",null,">=90%","90","5","%","100.00%","5",""]
[]
["总分",{"$nulls":8},100,null,null,"90.45"]

{"sheet":"乾川东南片区土地开发整理项目（开发成本2024年）","index":74,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"乾川东南片区土地开发整理项目（开发成本2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"100000000",null,"100000000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"100000000",null,"100000000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"基金收入不足"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"按照管委会与与重庆斌鑫集团签订的《兰州新区东南片区建设用地土地开发整理项目合同书》及《兰州新区东南片区建设用地土地开发整理项目补充协议》，该项目总开发面积约9333亩，总投资约37亿元。项目工程主要包括区域内土地平整、市政道路建设、综合管网铺设，水体景观绿化等。拨付项目开发成本。",{"$nulls":5},"开发整理项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"工程成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"工程建设完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"工程验收合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"工程建设及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"为后期企业入驻提供条件",null,"提供","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"增加可利用地面积",null,"增加","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.67"]

{"sheet":"区域地质灾害危险性评估（2024）","index":75,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"区域地质灾害危险性评估（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"388900",null,"388900",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"388900",null,"388900",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"编制完成《区域地质灾害危险性评估报告》，支付项目资金。",{"$nulls":5},"区域地质灾害危险性评估报告已按要求编制完成并支付资金38.89万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成报告编制",null,"=1套","1","13.33","套","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"专家审查通过率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"及时上传评估数据",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"推进企业选址建设",null,"推进","100%-80%(含)","20","","100%","18",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.67"]

{"sheet":"全民所有土地资产管理信息系统保障服务","index":76,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"全民所有土地资产管理信息系统保障服务"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"100000",null,"100000",null,"97000",null,"10","97","9.7"]
["项目资金（元）",null,"其中：财政拨款",null,"100000",null,"100000",null,"97000",null,"-","97","9.7"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"与用地审批备案系统、土地市场动态监测监管等信息系统关联，构建“批-征-储-供”的土地储备全口径全流程管理机制，形成土地全流程信息化管理链条，实现系统间的关联和数据共享。",{"$nulls":5},"项目已完成，按合同约定支付资金9.7万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"系统技术服务保障",null,"=10万元","10","20","万元","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成年度储备土地入库及出库工作",null,"完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"切实提升土地储备信息化管理水平",null,"提升","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"及时完成年度储备土地入库及出库工作",null,"2024年12月31日","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"摸清新区土地底数，提高土地供应效率",null,"摸清","100%-80%(含)","20","","100%","18",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"93.71"]

{"sheet":"收回土地使用权退还土地出让金（2024）","index":77,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"收回土地使用权退还土地出让金（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"100000000",null,"9000000",null,"7598714.6",null,"10","84.43","8.44"]
["项目资金（元）",null,"其中：财政拨款",null,"100000000",null,"9000000",null,"7598714.6",null,"-","84.43","8.44"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"受基金收入影响，未全额支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"为保障企业权益，提高兰州新区土地利用效率，盘活新区闲置土地。根据《兰州新区党政联席会议纪要》（〔2018〕第15次）要求，同意退还相关企业土地出让金。同时，结合党工委、管委会制定的用地效益评价攻坚行动，需对部分闲置或低效用地收回，退还企业土地出让金。",{"$nulls":5},"根据《兰州新区党政联席会议纪要》（〔2018〕第15次）要求，收回土地使用权，退还部分项目用地出让金。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率 ",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"足额退还收回土地的土地出让金",null,"足额","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"高效退还收回土地的土地出让金",null,"高效","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"及时退还收回土地的土地土地出让金",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"有效提高兰州新区土地供应效率使用效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"盘活兰州新区项目用地",null,"盘活","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"收回土地对象满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"92.45"]

{"sheet":"土地成交印花税（2024）","index":78,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"土地成交印花税（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"2000000",null,"2000000",null,"312934.14",null,"10","15.64","1.56"]
["项目资金（元）",null,"其中：财政拨款",null,"2000000",null,"2000000",null,"312934.14",null,"-","15.64","1.56"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"根据土地出让合同金额核算印花税金额为31.29万元，已全额支付。"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"按照土地供应情况，由新区自然资源局承担出让方印花税纳税义务，确保已供应土地印花税及时足额缴纳。",{"$nulls":5},"根据土地出让合同金额核算印花税金额为31.29万元，已全额支付。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"足额缴纳完成",null,"足额缴纳","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"印花税缴纳质量达标率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"印花税缴纳及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"增加税收收入",null,"增加","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高财政资金使用效能",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"服务对象满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"86.9"]

{"sheet":"土地出让评估费（2024）","index":79,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,21,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,0,22,13],[23,0,23,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"土地出让评估费（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"3260000",null,"3260000",null,"3028940",null,"10","92.91","9.29"]
["项目资金（元）",null,"其中：财政拨款",null,"3260000",null,"3260000",null,"3028940",null,"-","92.91","9.29"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"单价合同按实际工作量核算相关费用"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据《中华人民共和国土地管理法》《中华人民共和国城市房地产管理法》《中华人民共和国城镇土地使用权出让和转让暂行条例》《中华人民共和国城乡规划法》《招标拍卖挂牌出让国有建设用地使用权规定》，在土地出让时，按要求对每一宗出让用地进行评估，对所有出让土地完成评估。支付土地出让评估费326万元，剩余不足部分列入下一年度预算。",{"$nulls":5},"已出具评估报告并通过审核，根据合同按实支付资金302.894元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","5","%","100.00%","5",""]
["绩效目标","产出指标",null,"数量指标",null,"完成已出让土地评估",null,"全部完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"评估结果合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"评估结果提供及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"有效提高兰州新区土地供应效率",null,"提高","100%-80%(含)","40","","100%","36",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"工作人员满意度",null,">=90%","90","5","%","100.00%","5",""]
[]
["总分",{"$nulls":8},100,null,null,"91.3"]

{"sheet":"土地供应地形测绘费（2024）","index":80,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"土地供应地形测绘费（2024））"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"4000000",null,"4000000",null,"2500000",null,"10","62.5","6.25"]
["项目资金（元）",null,"其中：财政拨款",null,"4000000",null,"4000000",null,"2500000",null,"-","62.5","6.25"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按项目单位资金申请，阶段性支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区各类国有建设用地供应地形测绘，确保土地顺利供应，支付土地供应地形测绘费400万元，不足部分列入下一年度预算。",{"$nulls":5},"根据合同约定，按实际完成工作量结算相关费用，2024年支付资金250万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"地形测绘成果形成数量",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"地形测绘准确率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"数据提供及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"有效提高兰州新区土地供应效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业及群众需求的合法权益",null,"保障","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"土地竞买人满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"92.92"]

{"sheet":"土地执法监察及普法宣传经费（2024年）","index":81,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"土地执法监察及普法宣传经费（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"650000",null,"615000",null,"531668",null,"10","86.45","8.64"]
["项目资金（元）",null,"其中：财政拨款",null,"650000",null,"615000",null,"531668",null,"-","86.45","8.64"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"实际经费支出已满足工作需求"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成日常自然资源执法监督检查工作，每月卫片核查举证工作，及时发现制止违法行为；根据国家、省市和新区以及上级自然资源主管部门普法工作计划和要求开展自然资源普法宣传工作。",{"$nulls":5},"完成日常自然资源执法监督检查工作，及时发现制止违法行为；完成国家、省市和新区以及上级自然资源主管部门普法工作计划，提升全民法制素养。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"执法监督检查、普法宣传工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"执法监督检查工作流程符合流程规定",null,"符合","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"违法行为查处、普法宣传工作及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"增加财政非税收入、公民守法意识增强",null,"增加","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"及时发现制止违法行为降低违法行为发生",null,"降低","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"自然资源违法行为发生率降低",null,"降低","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"93.98"]

{"sheet":"退还兰州普天置业有限公司已缴纳征地费","index":82,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,20,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,20,4],[19,5,19,6],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"退还兰州普天置业有限公司已缴纳征地费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"8630000",null,"8630000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"8630000",null,"8630000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"基金收入不足"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"兰州普天置业有限公司“秦王川山地运动生态公园项目”征地拆迁费用1470万元由该公司拨付至原兰州新区土地征收管理中心，后该项目未实施，且项目范围内土地已被新区占用。根据党工委、管委会关于历史遗留问题处置工作要求及2022年第17次党政联席会议决议，同意按程序退还兰州普天置业有限公司2015年8月向新区缴纳的1470万元征地费用。\r\n2022年第17次党政联席会议决议，同意按程序退还兰州普天置业有限公司。",{"$nulls":5},"基金收入不足，无法保障项目预算支出。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"征地拆迁资金",null,"=863万元","863","20","万元","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"退还征地拆迁资金",null,"=863万元","863","10","万元","100.00%","10",""]
["绩效目标","产出指标",null,"质量指标",null,"足额退还征拆资金",null,"足额","100%-80%(含)","10","","100%","9",""]
["绩效目标","产出指标",null,"时效指标",null,"完成时限",null,"2024年12月31日","100%-80%(含)","10","","100%","9",""]
["绩效目标","产出指标",null,"时效指标",null,"资金支付及时性 ",null,"及时","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"确保新区经济健康发展，防止群体性事件发生。",null,"长期性","100%-80%(含)","20","","100%","18",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85"]

{"sheet":"违法用地整治恢复费用（2024年）","index":83,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,23,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,22,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,0,24,13],[25,0,25,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"违法用地整治恢复费用（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"5000000",null,"5000000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"5000000",null,"5000000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据《甘肃省自然资源厅关于印发<2023年卫片执法工作方案>的通知》要求，为降低兰州新区卫片执法违法比例，避免被国家、省上问责，按时限要求，开展违法用地整治恢复工作，对被破坏土地开展土地平整恢复，对违法占地进行拆除恢复，消除违法状态，降低违法比例。",{"$nulls":5},"该项目实施及资金支付由三个园区具体执行，根据财政资金支付要求，该项目资金需调剂至三个园区，其中：中川园区140万，秦川园区260万，西岔园区100万。我局已将调剂申请函报至财政局，三个园区按照相关要求完成项目库录入工作。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"违法用地整治恢复工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"整治恢复符合耕地标准",null,"符合","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"整治恢复及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高用地效益",null,"增加","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"社会效益指标",null,"降低违法比例",null,"降低","100%-80%(含)","6.67","","100%","6",""]
["绩效目标","效益指标",null,"生态效益指标",null,"保障合法用地需求",null,"保障","100%-80%(含)","6.66","","100%","5.99",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.33"]

{"sheet":"五线核放费（2024）","index":84,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"五线核放费（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"2000000",null,"2000000",null,"700000",null,"10","35","3.5"]
["项目资金（元）",null,"其中：财政拨款",null,"2000000",null,"2000000",null,"700000",null,"-","35","3.5"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按项目单位资金申请，阶段性支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州新区各类国有建设用地供应地形测绘，确保土地顺利供应，支付五线核放费200万元，不足部分列入下一年度预算。",{"$nulls":5},"根据合同约定，按实际完成工作量结算相关费用，2024年支付资金70万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"完成已出让土地五线核放",null,"全部完成","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"质量指标",null,"五线核放准确率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"数据提供及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"有效提高兰州新区土地供应效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业及群众需求的合法权益",null,"保障","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"土地竞买人满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"88.84"]

{"sheet":"征地拆迁工作经费（2024年）","index":85,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,26,0],[16,1,17,2],[16,3,17,4],[16,5,16,6],[17,5,17,6],[18,1,21,2],[18,3,18,4],[18,5,18,6],[19,3,20,4],[19,5,19,6],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,25,2],[22,3,24,4],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,3,25,4],[25,5,25,6],[26,1,26,2],[26,3,26,4],[26,5,26,6],[27,0,27,13],[28,0,28,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"征地拆迁工作经费（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"2000000",null,"2000000",null,"1185928",null,"10","59.29","5.92"]
["项目资金（元）",null,"其中：财政拨款",null,"2000000",null,"2000000",null,"1185928",null,"-","59.29","5.92"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成年度征地拆迁任务，足额拨付征拆工作经费。",{"$nulls":5},"按实际征地拆迁工作量拨付资金118.59万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null," 拆迁经费保障标准",null,"= 1500元/户","100%-80%(含)","10","元/户","100%","9",""]
["绩效目标","成本指标",null,"经济成本指标",null,"征地经费保障标准",null,"=196元/亩","196","10","元/亩","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"完成相应征地拆迁政策宣传、资料档案装订等工作",null,"完成","100%-80%(含)","10","","100%","9",""]
["绩效目标","产出指标",null,"质量指标",null,"保障按期完成征地拆迁任务",null,"保障","100%-80%(含)","10","","100%","9",""]
["绩效目标","产出指标",null,"质量指标",null,"足额支付资金 ",null,"足额","100%-80%(含)","10","","100%","9",""]
["绩效目标","产出指标",null,"时效指标",null,"完成时限",null,"2024年12月31日","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障工作人员合理开支",null,"保障","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障征拆工作正常开展  ",null,"保障","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高被征拆对象确定的精准度",null,"提高","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"生态效益指标",null,"为新区范围内征地拆迁工作提供经费保障。",null,"长期性","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"工作人员满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"88.93"]

{"sheet":"征地拆迁资金（2024年）","index":86,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,27,0],[16,1,17,2],[16,3,17,4],[16,5,16,6],[17,5,17,6],[18,1,22,2],[18,3,18,4],[18,5,18,6],[19,3,20,4],[19,5,19,6],[20,5,20,6],[21,3,22,4],[21,5,21,6],[22,5,22,6],[23,1,26,2],[23,3,25,4],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,3,26,4],[26,5,26,6],[27,1,27,2],[27,3,27,4],[27,5,27,6],[28,0,28,13],[29,0,29,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"征地拆迁资金（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"601070000",null,"601070000",null,"515300000",null,"10","85.73","8.57"]
["项目资金（元）",null,"其中：财政拨款",null,"601070000",null,"601070000",null,"515300000",null,"-","85.73","8.57"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"基金收入不足"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成年度征地拆迁任务，足额拨付征地拆迁资金。",{"$nulls":5},"征地拆迁任务已按计划完成"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"拆迁补偿标准",null,"=31万元/人","31","10","万元/人","100.00%","10",""]
["绩效目标","成本指标",null,"经济成本指标",null,"征地补偿标准 ",null,"=51118元/亩 ","51118","10","元/亩 ","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"支付征地拆迁资金",null,"=60107万元","60107","8","万元","100.00%","8",""]
["绩效目标","产出指标",null,"质量指标",null,"按期完成征地拆迁任务",null,"按期","100%-80%(含)","8","","100%","7.2",""]
["绩效目标","产出指标",null,"质量指标",null,"足额支付欠付征拆资金 ",null,"足额","100%-80%(含)","8","","100%","7.2",""]
["绩效目标","产出指标",null,"时效指标",null," 征地拆迁工作任务完成时限",null,"2024年12月31日","100%-80%(含)","8","","100%","7.2",""]
["绩效目标","产出指标",null,"时效指标",null,"资金支付及时性",null,"及时","100%-80%(含)","8","","100%","7.2",""]
["绩效目标","效益指标",null,"社会效益指标",null," 被征收群众得到资金补偿",null,"及时","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"加速项目建设落地 ",null,"加速","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"确保临时项目用地",null,"确保","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"生态效益指标",null,"确保新区经济健康发展，防止群体性事件发生。",null,"长期性","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"被征收对象满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"93.37"]

{"sheet":"征地拆迁资金2024年","index":87,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,25,0],[16,1,17,2],[16,3,17,4],[16,5,16,6],[17,5,17,6],[18,1,20,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,3,20,4],[20,5,20,6],[21,1,24,2],[21,3,22,4],[21,5,21,6],[22,5,22,6],[23,3,24,4],[23,5,23,6],[24,5,24,6],[25,1,25,2],[25,3,25,4],[25,5,25,6],[26,0,26,13],[27,0,27,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"征地拆迁资金2024年"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"16000000",null,"16000000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"16000000",null,"16000000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成年度征收任务，足额拨付征地拆迁资金，加快项目建设落地，保障被征地农民利益。",{"$nulls":5},"项目已完成。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"拆迁补偿标准",null,"=31万元/人","31","10","万元/人","100.00%","10",""]
["绩效目标","成本指标",null,"经济成本指标",null,"征地补偿标准",null,"=51118元/亩","51118","10","元/亩","100.00%","10",""]
["绩效目标","产出指标",null,"数量指标",null,"拨付征地拆迁资金",null,"=16000000元","16000000","13.33","元","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"足额拨付征地拆迁资金",null,"足额","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"按期完成征地拆迁任务",null,"按期","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"加速项目建设落地",null,"加速","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"经济效益指标",null,"确保临时用地",null,"确保","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障被征地农民利益",null,"保障","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"确保新区经济健康发展，防止群体性事件发生",null,"确保","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"95.34"]

{"sheet":"征收农用地区片综合地价更新（2024）","index":88,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"征收农用地区片综合地价更新（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"100000",null,"100000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"100000",null,"100000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"未达到付款条件"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"长期目标：保障农民权益、促进土地资源合理利用、维护社会稳定、推进城乡统一建设用地市场以及提升土地管理水平。\r\n年度目标：保证重点支出，综合地价更新工作开展，确保资金使用规范；为项目管理提供必要的后勤保障，强化内部管理；确保2024年预算执行金额控制在10万元内。",{"$nulls":5},"项目已完成，未达到付款条件。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"工作合格率",null,"合格","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"工作及时率",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高农用地转用效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"严格保护基本农田",null,"实现","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.34"]

{"sheet":"制图费（2024）","index":89,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"制图费（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"50000",null,"50000",null,"31980",null,"10","63.96","6.39"]
["项目资金（元）",null,"其中：财政拨款",null,"50000",null,"50000",null,"31980",null,"-","63.96","6.39"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"根据实际完成工作量计算应付资金3.198万元"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"保障兰州新区招商引资项目顺利落地，完善农用地转用报批手续，开展新区土地成片开发方案编制工作，保证制图工作开展，确保资金使用规范；为项目管理提供必要的后勤保障，强化内部管理；确保2024年预算执行金额控制在5万元内。",{"$nulls":5},"根据实际完成工作量计算应付资金3.198万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"规划图工作完成量",null,"=385张","385","13.33","张","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"规划图工作合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划图工作完成的及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高农用地转用效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"生态效益指标",null,"保障新区远期规划",null,"实现","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"93.07"]

{"sheet":"中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估（202","index":90,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估（2024）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"250000",null,"250000",null,"245000",null,"10","98","9.8"]
["项目资金（元）",null,"其中：财政拨款",null,"250000",null,"250000",null,"245000",null,"-","98","9.8"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,"按合同支付"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"完成兰州中川机场东飞行区东南角综合市场部分建筑物仿真评估工作，保障机场航行安全，最大化减少机场拆迁。",{"$nulls":5},"项目已完成，按合同约定及实际完成工作量支付资金24.5万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率\t",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"兰州中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估完成率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"评估报告完整率\t",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"规划工作完成及时性\t",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"提高土地利用效率\t",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高机场航行安全性\t",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"公众满意度\t \t",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.47"]

{"sheet":"中韩产业园等土地一级开发整理项目（2024年）","index":91,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,24,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,23,2],[20,3,22,4],[20,5,20,6],[21,5,21,6],[22,5,22,6],[23,3,23,4],[23,5,23,6],[24,1,24,2],[24,3,24,4],[24,5,24,6],[25,0,25,13],[26,0,26,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"中韩产业园等土地一级开发整理项目（2024年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区土地征收储备管理中心"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"50000000",null,"50000000",null,"0",null,"10","0","0"]
["项目资金（元）",null,"其中：财政拨款",null,"50000000",null,"50000000",null,"null",null,"-","0","0"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"null",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"null",null,"-","0","0"]
[]
["未完成原因分析",null,"基金收入不足"]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"根据《关于中韩产业园等土地一级开发整理项目实施方案的批复（兰新国土发〔2016〕361号）》 2017年3月27日，兰州新区财政局下发《关于下达资金使用计划的通知》（兰新财发〔2017〕58号）,要求从建设银行10亿元贷款资金中安排征地拆迁补偿资金5亿元（由地投公司支付至兰州新区土地征收管理中心）；文件中明确此资金“利息纳入土地收储成本，由土储中心承担，财政局按季拨付”。2017年3月28日，兰州新区土地征收管理中心与地投公司签订了《征地拆迁安置补偿费用预付款协议》。地投公司于2017年3月29日支付资金1亿元，2017年3月31日支付资金3亿元，合计4亿元。2017年4月10日，兰州新区财政局下发《关于下达资金使用计划的通知》（兰新财发〔2017〕104号），要求从兰州银行贷款资金中安排征地拆迁补偿资金1亿元（由地投公司支付至兰州新区土地征收管理中心），文件中明确此资金“利息纳入土地收储成本，由土储中心承担，财政局按季拨付”。",{"$nulls":5},"基金收入不足，无法保障项目预算支出。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"化解政府债务",null,"=5000万元","5000","20","万元","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"偿还贷款本金及利息",null,"=5000万元","5000","13.33","万元","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"足额偿还贷款本金及利息",null,"足额","100%-80%(含)","13.33","","100%","12",""]
["绩效目标","产出指标",null,"时效指标",null,"完成时限",null,"2024年12月31日","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"社会效益指标",null,"保障企业良性发展  ",null,"保障","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"减少政府整体负债",null,"减少","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"社会效益指标",null,"降低违约成本",null,"降低","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","效益指标",null,"生态效益指标",null,"提升政府公信力，保障经济社会持续发展。",null,"长期性","100%-80%(含)","5","","100%","4.5",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"欠款企业满意度",null,">=90%","90","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"85.34"]

{"sheet":"资产清查条码化建设项目","index":92,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,2,13],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,5,1],[5,2,5,7],[5,8,5,9],[5,10,5,13],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[7,0,10,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,12,7,13],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,12,8,13],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,12,9,13],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,12,10,13],[11,0,11,13],[12,0,12,1],[12,2,12,13],[13,0,14,1],[13,2,13,7],[13,8,13,13],[14,2,14,7],[14,8,14,13],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,0,22,0],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,19,2],[17,3,17,4],[17,5,17,6],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[20,1,21,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,0,23,13],[24,0,24,8]]}
["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"资产清查条码化建设项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":5},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"0",null,"35000",null,"35000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"null",null,"35000",null,"35000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"null",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"null",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"1.完成实物盘点、对账、维护资产数据、打印黏贴条码、出具固定资产清查报告。2.完成资金支付3.5万元。",{"$nulls":5},"根据《兰州新区行政事业性国有资产管理办法》相关规定，为做好我局资产管理工作，维护资产安全和完整，合理配置资产，提高资产使用效率，我局开展了资产清查条码化建设项目，通过核对账目、清点资产，借助条码化管理方式，对每一件资产建立“资产身份证”，形成一物一卡一条码的管理模式，达到“家底清、情况明”，夯实资产管理基础。项目已按计划完成并支付资金3.5万元。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"成本控制率",null,"<=100%","100","20","%","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"资产清查工作完成率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"质量指标",null,"资产清查工作完成合格率",null,"=100%","100","13.33","%","100.00%","13.33",""]
["绩效目标","产出指标",null,"时效指标",null,"资产清查工作完成及时性",null,"及时","100%-80%(含)","13.34","","100%","12.01",""]
["绩效目标","效益指标",null,"经济效益指标",null,"合理配置使用资产",null,"合理配置使用","100%-80%(含)","10","","100%","9",""]
["绩效目标","效益指标",null,"社会效益指标",null,"提高资产使用效率",null,"提高","100%-80%(含)","10","","100%","9",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"工作人员满意度",null,">=95%","95","10","%","100.00%","10",""]
[]
["总分",{"$nulls":8},100,null,null,"96.67"]