{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["新区精神文明建设工作经费","工作经费","新区工商联招商引资工作经费","会议室租赁费","慰问经费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"新区精神文明建设工作经费","index":0,"n_rows":64,"n_cols":9,"rows_kept":64,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,14,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,1,12,4],[12,5,12,8],[13,1,13,4],[13,5,13,8],[14,1,14,4],[14,5,14,8],[15,0,63,0],[15,6,15,7],[16,1,47,1],[16,2,23,2],[16,5,23,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,2,31,2],[24,5,31,5],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,6,31,7],[32,2,39,2],[32,5,39,5],[32,6,32,7],[33,6,33,7],[34,6,34,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[38,6,38,7],[39,6,39,7],[40,2,47,2],[40,5,47,5],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[45,6,45,7],[46,6,46,7],[47,6,47,7],[48,1,59,1],[48,2,50,2],[48,5,50,5],[48,6,48,7],[48,8,48,9],[49,6,49,7],[50,6,50,7],[51,2,53,2],[51,5,53,5],[51,6,51,7],[52,6,52,7],[53,6,53,7],[54,2,56,2],[54,5,56,5],[54,6,54,7],[55,6,55,7],[56,6,56,7],[57,2,59,2],[57,5,59,5],[57,6,57,7],[58,6,58,7],[59,6,59,7],[60,1,63,1],[60,2,62,2],[60,5,62,5],[60,6,60,7],[61,6,61,7],[62,6,62,7],[63,6,63,7]],"flags":["formulas_cached_only"]}
["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2023年度）"]
["项目名称",null,null,"新区精神文明建设工作经费"]
["主管部门及代码",null,null,"兰州新区党群工作部",null,"实施单位",null,"兰州新区党群工作部"]
["项目属性",null,null,"延续项目",null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",70,"年度资金总额：",null,137]
[{"$nulls":3},"      其中：财政拨款",70,"      其中：财政拨款",null,137]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标",{"$nulls":4},"年度目标 "]
[{"$nulls":5},"目标1：全面做好全国文明城市复评工作；"]
[{"$nulls":5},"目标2：全面做好新时代文明实践阵地建设和实践活动开展；"]
[{"$nulls":5},"目标3：组织开展群众性精神文明创建活动；"]
[{"$nulls":5},"目标4：组织开展新区公民思想道德建设活动；"]
[{"$nulls":5},"目标5：完成新区乡村学校少年宫配套补助经费划拨；"]
[{"$nulls":5},"目标6：新区精神文明先进典型选树命名培育；"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n",{"$nulls":3},"数量指标","指标1：全面完成测评点位提升改造，公益广告张贴，宣传手册和宣传海报印制等工作。   ",null,"合格"]
[{"$nulls":6},"指标2：全面做好新时代文明实践阵地建设和实践活动开展；",null,"20次"]
[{"$nulls":6},"指标3：创建精神文明建设示范点；",null,"5个"]
[{"$nulls":6},"指标4：完成新区道德讲堂宣讲",null,"4期"]
[{"$nulls":6},"指标5：完成基层道德宣讲",null,"100场"]
[{"$nulls":6},"指标6：完成兰州新区道德讲堂智慧平台等保运营",null,"1个"]
[{"$nulls":6},"指标7：完成新区乡村学校少年宫配套补助经费划拨；",null,"1个"]
[{"$nulls":6},"指标8：新区精神文明先进典型选树命名培育；",null,"10人"]
[{"$nulls":5},"质量指标","指标1：全面完成测评点位提升改造，公益广告张贴，宣传手册和宣传海报印制等工作。   ",null,"合格"]
[{"$nulls":6},"指标2：全面做好新时代文明实践阵地建设和实践活动开展；",null,"合格"]
[{"$nulls":6},"指标3：创建精神文明建设示范点；",null,"合格"]
[{"$nulls":6},"指标4：完成新区道德讲堂宣讲",null,"合格"]
[{"$nulls":6},"指标5：完成基层道德宣讲",null,"合格"]
[{"$nulls":6},"指标6：完成兰州新区道德讲堂智慧平台等保运营",null,"合格"]
[{"$nulls":6},"指标7：完成新区乡村学校少年宫配套补助经费划拨；",null,"合格"]
[{"$nulls":6},"指标8：新区精神文明先进典型选树命名培育；",null,"合格"]
[{"$nulls":5},"时效指标","指标1：全面完成测评点位提升改造，公益广告张贴，宣传手册和宣传海报印制等工作。   ",null,"按时"]
[{"$nulls":6},"指标2：全面做好新时代文明实践阵地建设和实践活动开展；",null,"按时"]
[{"$nulls":6},"指标3：创建精神文明建设示范点；",null,"按时"]
[{"$nulls":6},"指标4：完成新区道德讲堂宣讲",null,"按时"]
[{"$nulls":6},"指标5：完成基层道德宣讲",null,"按时"]
[{"$nulls":6},"指标6：完成兰州新区道德讲堂智慧平台等保运营",null,"按时"]
[{"$nulls":6},"指标7：完成新区乡村学校少年宫配套补助经费划拨；",null,"按时"]
[{"$nulls":6},"指标8：新区精神文明先进典型选树命名培育；",null,"按时"]
[{"$nulls":5},"成本指标","指标1：全面完成测评点位提升改造，公益广告张贴，宣传手册和宣传海报印制等工作。   ",null,"≤30万元"]
[{"$nulls":6},"指标2：全面做好新时代文明实践阵地建设和实践活动开展；",null,"≤20万元"]
[{"$nulls":6},"指标3：创建精神文明建设示范点；",null,"≤20万元"]
[{"$nulls":6},"指标4：完成新区道德讲堂宣讲",null,"≤2万元"]
[{"$nulls":6},"指标5：完成基层道德宣讲",null,"≤5万元"]
[{"$nulls":6},"指标6：完成兰州新区道德讲堂智慧平台等保运营",null,"≤20万元"]
[{"$nulls":6},"指标7：完成新区乡村学校少年宫配套补助经费划拨；",null,"≤5万元"]
[{"$nulls":6},"指标8：新区精神文明先进典型选树命名培育；",null,"≤5万元"]
[null,"效益指标\n",{"$nulls":3},"经济效益","指标1：推动新区经济发展",null,"推动"]
[]
[]
[{"$nulls":5},"社会效益","指标1：提高新区文明程度",null,"提高"]
[{"$nulls":6},"指标2：提高新区干部群众文明素养",null,"提高"]
[{"$nulls":6},"指标3：以点带面深入推进新区精神文明建设工作",null,"提高"]
[{"$nulls":5},"生态效益","指标1："]
[{"$nulls":6},"指标2："]
[{"$nulls":6},"……"]
[{"$nulls":5},"可持续影响","指标1：对新区高质量跨越式发展提供强大的精神动力和道德支撑",null,"提高"]
[{"$nulls":6},"指标2："]
[{"$nulls":6},"……"]
[null,"满意度",{"$nulls":3},"服务对象\n满意度","指标2：新区干部对精神文明建设工作的满意度",null,"满意"]
[{"$nulls":6},"指标2：新区群众对精神文明建设工作的满意度",null,"满意"]
[]
[null,null,"……",null,null,"……"]

{"sheet":"工作经费","index":1,"n_rows":47,"n_cols":8,"rows_kept":47,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,7],[3,0,3,2],[3,3,3,4],[3,6,3,7],[4,0,4,2],[4,3,4,4],[4,6,4,7],[5,0,7,2],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,0,11,0],[8,1,8,4],[8,5,8,7],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,46,0],[13,1,34,1],[13,2,21,2],[14,5,21,5],[22,2,24,2],[22,5,24,5],[25,2,33,2],[25,5,33,5],[35,1,44,1],[35,2,37,2],[35,5,37,5],[38,2,40,2],[38,5,40,5],[42,2,44,2],[42,5,44,5],[45,1,46,1]],"flags":["formulas_cached_only"]}
["2023年兰州新区项目支出绩效目标申报表"]
["（2023年度）"]
["项目名称",null,null,"统战和民族宗教、机关党建、共青团和妇联工作经费"]
["主管部门及代码",null,null,"兰州新区党群工作部",null,"实施单位","兰州新区党群工作部"]
["项目属性",null,null,"延续性项目",null,"项目期","1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",25,"年度资金总额：",45]
[{"$nulls":3}," 其中：财政拨款",25,"其中：财政拨款",45]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2022年1月—2023年12月）",{"$nulls":3},"年度目标"]
[null,"目标1：创建1-2个省市级民族团结进步示范单位；做好宗教领域“党亲国好法大”主题实践活动及宗教教职人员补贴；“统战之家”建设及举办统战大讲堂；其它2022年度计划所列的各项项目。\n",{"$nulls":3},"目标1：创建2个以上个省市级民族团结进步示范单位；做好宗教领域“党亲国好法大”主题实践活动及宗教教职人员补贴；“统战之家”建设及举办统战大讲堂；其它2022年度计划所列的各项项目。\n"]
[null,"目标2：全年举办“青年大讲堂”“巾帼大讲堂”2期；2.全年创建新区青年创新创业示范基地1处，巾帼就业创业示范基地1处；3.开展新区青年志愿服务活动2场次；4.全年举办新区单身青年交友联谊活动2次；5.全年新建新区村（社区）“巾帼家美积分超市”1-2所。",{"$nulls":3},"目标2：全年举办“青年大讲堂”“巾帼大讲堂”4期；2.全年创建新区青年创新创业示范基地2处，巾帼就业创业示范基地1处；3.每季度开展新区青年志愿服务活动2场次；4.全年举办新区单身青年交友联谊活动4次；5.全年新建新区村（社区）“巾帼家美积分超市”3所。"]
[null,"目标3：培育机关党建示范点3个；开展党务干部培训班1期；为机关党员购买配发党的最新理论读物；其它2022年度计划所列的各项项目。",{"$nulls":3},"目标3：培育机关党建示范点6个；开展党务干部培训班2期；为机关党员购买配发党的最新理论读物；其它2022年度计划所列的各项项目。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标","指标值"]
[null,null,"数量指标","创建省市级民族团结进步示范单位","1个",null,"创建省市级民族团结进步示范单位","2个"]
[{"$nulls":3},"创建巾帼就业创业示范基地","1处","数量指标","创建巾帼就业创业示范基地","1处"]
[{"$nulls":3},"举办“青年大讲堂”“巾帼大讲堂”","2期",null,"举办“青年大讲堂”“巾帼大讲堂”","4期"]
[{"$nulls":3},"创建新区青年创新创业示范基地","1处",null,"创建新区青年创新创业示范基地2处","2处"]
[{"$nulls":3},"开展新区青年志愿服务活动","1次",null,"开展新区青年志愿服务活动","2次"]
[{"$nulls":3},"举办新区单身青年交友联谊活动","2次",null,"举办新区单身青年交友联谊活动","4次"]
[{"$nulls":3},"新建新区村（社区）“巾帼家美积分超市”","2所",null,"新建新区村（社区）“巾帼家美积分超市”","3所"]
[{"$nulls":3},"培育机关党建示范点","2个",null,"培育机关党建示范点","3个"]
[{"$nulls":3},"开展党务干部培训班","1期",null,"开展党务干部培训班","1期"]
[null,null,"质量指标","对党的民族政策、民族常识、中华文化和各民族特色文化的了解及“两个共同体”“三个离不开”“五个认同”的理解认识显著提高。","合格","质量指标","对党的民族政策、民族常识、中华文化和各民族特色文化的了解及“两个共同体”“三个离不开”“五个认同”的理解认识显著提高。","合格"]
[{"$nulls":3},"建立“巾帼创业示范基地”、建立“巾帼家美积分超市、开展新区“家庭教育巡讲”活动、开展“巾帼暖人心”关爱活动。培育新区特色的省级青年志愿服务品牌项目、打造创新创业基地、打造网红孵化基地、开展青春缘线上线下交友活动、开展志愿服务活动、开展关爱帮扶助学活动。","合格",null,"建立“巾帼创业示范基地”、建立“巾帼家美积分超市、开展新区“家庭教育巡讲”活动、开展“巾帼暖人心”关爱活动。培育新区特色的省级青年志愿服务品牌项目、打造创新创业基地、打造网红孵化基地、开展青春缘线上线下交友活动、开展志愿服务活动、开展关爱帮扶助学活动。","合格"]
[{"$nulls":3},"成功举办机关党员大讲堂、为机关党员配发二十大精神学习辅导读物、创建机关“四好党建”示范点、开展机关党务干部培训工作、为机关党组织配发《党支部工作手册》《发展党员工作手册》等党务工具书","合格",null,"成功举办机关党员大讲堂、为机关党员配发二十大精神学习辅导读物、创建机关“四好党建”示范点、开展机关党务干部培训工作、为机关党组织配发《党支部工作手册》《发展党员工作手册》等党务工具书","合格"]
[null,null,"时效指标","按时创建省市级民族团结进步示范单位","按时","时效指标","按时创建省市级民族团结进步示范单位","按时"]
[{"$nulls":3},"创建巾帼就业创业示范基地","按时",null,"创建巾帼就业创业示范基地","按时"]
[{"$nulls":3},"按时举办“青年大讲堂”“巾帼大讲堂”","按时",null,"按时举办“青年大讲堂”“巾帼大讲堂”","按时"]
[{"$nulls":3},"创建新区青年创新创业示范基地","按时",null,"创建新区青年创新创业示范基地","按时"]
[{"$nulls":3},"按时开展新区青年志愿服务活动","按时",null,"按时开展新区青年志愿服务活动","按时"]
[{"$nulls":3},"按时举办新区单身青年交友联谊活动","按时",null,"按时举办新区单身青年交友联谊活动","按时"]
[{"$nulls":3},"按时新建新区村（社区）“巾帼家美积分超市”","按时",null,"按时新建新区村（社区）“巾帼家美积分超市”","按时"]
[{"$nulls":3},"按时培育机关党建示范点","按时",null,"按时培育机关党建示范点","按时"]
[{"$nulls":3},"按时开展党务干部培训班","按时",null,"按时开展党务干部培训班","按时"]
[null,null,"成本指标","成本控制在预算范围内","≤25","成本指标","成本控制率","≤45"]
[null,"效益指标\n","经济效益","促进当地经济社会发展以及少数民族文化的传承、民族团结进步；进一步推进民族团结、社会稳定、宗教和谐、经济发展","提高","经济效益","促进当地经济社会发展以及少数民族文化的传承、民族团结进步；进一步推进民族团结、社会稳定、宗教和谐、经济发展","提高"]
[{"$nulls":3},"激发青年、妇女创新创业热情，全面带动青年妇女就地就近就业","提高",null,"激发青年、妇女创新创业热情，全面带动青年妇女就地就近就业","提高"]
[{"$nulls":3},"织密建强党的组织体系，夯实筑牢党在机关党组织的执政根基，为兰州新区经济高质量发展提供坚强组织保证","提高",null,"织密建强党的组织体系，夯实筑牢党在机关党组织的执政根基，为兰州新区经济高质量发展提供坚强组织保证","提高"]
[null,null,"社会效益","对极大地改善当地村民的生产生活条件，为群众增收脱贫打下坚实的基础。","改善","社会效益","对极大地改善当地村民的生产生活条件，为群众增收脱贫打下坚实的基础。","改善"]
[{"$nulls":3},"做响做亮青年志愿服务品牌，不断提高青年志愿服务水平和青年参与经济社会建设的积极性、主动性。广泛开展健康向上的婚恋交友活动，推动服务青年婚恋交友工作项目化、社会化、事业化发展。","提高",null,"做响做亮青年志愿服务品牌，不断提高青年志愿服务水平和青年参与经济社会建设的积极性、主动性。广泛开展健康向上的婚恋交友活动，推动服务青年婚恋交友工作项目化、社会化、事业化发展。","提高"]
[{"$nulls":3},"进一步坚定机关党员理想信念，提升机关党员执行力和机关党组织凝聚力、战斗力，全面贯彻落实党工委、管委会决策部署；培育打造以“执行力”为核心的机关政治文化，选树先进典型，引领新区形成高效工作氛围。","提升",null,"进一步坚定机关党员理想信念，提升机关党员执行力和机关党组织凝聚力、战斗力，全面贯彻落实党工委、管委会决策部署；培育打造以“执行力”为核心的机关政治文化，选树先进典型，引领新区形成高效工作氛围。","提升"]
[null,null,"生态效益",null,null,"生态效益"]
[null,null,"可持续影响","使中华民族共同体意识、“五个认同”和“三个离不开”更加深入人心","持续","可持续影响","使中华民族共同体意识、“五个认同”和“三个离不开”更加深入人心","持续"]
[{"$nulls":3},"广大青年思想政治素养和全面发展水平进一步提升","持续",null,"广大青年思想政治素养和全面发展水平进一步提升","持续"]
[{"$nulls":3},"为新区高质量发展提供坚强组织保障和人才支撑","持续",null,"为新区高质量发展提供坚强组织保障和人才支撑","持续"]
[null,"满意度","服务对象\n满意度","人民群众满意度","≥90%","服务对象\n满意度","人民群众满意度","≥90%"]
[null,null,"工作人员","工作人员满意度","≥90%","工作人员","工作人员满意度","≥90%"]

{"sheet":"新区工商联招商引资工作经费","index":2,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,37,0],[12,6,12,7],[13,1,22,1],[13,2,15,2],[13,5,15,5],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,2,18,2],[16,5,18,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,2,21,2],[19,5,21,5],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,1,34,1],[23,2,25,2],[23,5,25,5],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,2,28,2],[26,3,28,3],[26,4,28,4],[26,5,28,5],[26,6,28,7],[26,8,28,8],[29,2,31,2],[29,3,31,3],[29,4,31,4],[29,5,31,5],[29,6,31,7],[29,8,31,8],[32,2,34,2],[32,3,34,3],[32,4,34,4],[32,5,34,5],[32,6,34,7],[32,8,34,8],[35,1,37,1],[35,2,37,2],[35,3,37,3],[35,4,37,4],[35,5,37,5],[35,6,37,7],[35,8,37,8]],"flags":["formulas_cached_only"]}
["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
["（ 2023 年度）"]
["项目名称",null,null,"新区工商联招商经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"新区党群工作部"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：",12.1,"年度资金总额：",null,24.2]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年1月—2023年6月）",{"$nulls":3},"年度目标"]
[null,"目标1：组建招商小分队赴外招商，计划上半年外出招商6次，费用共计7.8万元",{"$nulls":3},"目标1：组建招商小分队赴外招商，计划全年外出招商12次，招商费用共计15.6万元，完成党工委、管委会下达的2023年绩效考核目标任务。"]
[null,"目标2：接待招商引资重点企业前来新区投资考察、举行重点项目签约仪式等工作，费用共计1.3万元",{"$nulls":3},"目标2：接待招商引资重点企业前来新区投资考察、举行重点项目签约仪式等工作，费用共计2.6万元"]
[null,"目标3：通过友好工商联、异地甘肃商会等平台，上半年举办招商引资推介会1次，费用共计2万元）",{"$nulls":3},"目标3：通过友好工商联、异地甘肃商会等平台，预计全年举办招商引资推介会3次，费用共计6万元）"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：组建招商小分队外出招商","6次","数量指标","指标1：组建招商小分队外出招商",null,"12次"]
[{"$nulls":3},"指标2：邀请客商来新区实地考察","10次",null,"指标2：邀请客商来新区实地考察",null,"20次"]
[{"$nulls":3},"指标3：举办招商引资推介会","2次",null,"指标3：举办招商引资推介会",null,"3次"]
[null,null,"质量指标","指标1：招商引资项目签约金额达标","达标","质量指标","指标1：招商引资项目签约金额达标",null,"达标"]
[{"$nulls":3},"指标2：招商引资签约项目个数达标","达标",null,"指标2：招商引资签约项目个数达标",null,"达标"]
[{"$nulls":3},"指标3：招商引资项目到位资金达标","达标",null,"指标3：招商引资项目到位资金达标",null,"达标"]
[null,null,"时效指标","指标1：组建招商小分队按时外出招商","按时","时效指标","指标1：组建招商小分队按时外出招商",null,"按时"]
[{"$nulls":3},"指标2：邀请客商来新区实地考察","按时",null,"指标2：邀请客商按计划来新区实地考察",null,"按时"]
[{"$nulls":3},"指标3：通过友好工商联、异地甘肃商会等平台及时举办招商推介会","及时",null,"指标3：通过友好工商联、异地甘肃商会等平台及时举办招商推介会",null,"及时"]
[null,null,"成本指标","指标：交通费用3000元/人次、住宿费用320元/人天、出差补助180元/人天，整年度花费费用控制在预算范围内。","≤100%","成本指标","指标：交通费用3000元/人次、住宿费用320元/人天、出差补助180元/人天，整年度花费费用控制在预算范围内。",null,"≤100%"]
[null,"效益指标\n","经济效益","指标1：完成招商引资项目落地达标","达标","经济效益","指标1：完成招商引资项目落地达标",null,"达标"]
[{"$nulls":3},"指标2：拉动兰州新区经济增长","提高",null,"指标2：拉动兰州新区经济增长",null,"提高"]
[{"$nulls":3},"指标3：提高兰州新区税务收入","提高",null,"指标3：提高兰州新区税务收入",null,"提高"]
[null,null,"社会效益","指标：引进的招商引资项目能提供更多就业岗位，企业依法纳税。","提高","社会效益","指标：引进的招商引资项目能提供更多就业岗位，企业依法纳税。",null,"提高"]
[]
[]
[null,null,"生态效益","指标：引进水、电等能源节约率高、无空气污染的高质量项目。","提高","生态效益","指标：引进水、电等能源节约率高、无空气污染的高质量项目。",null,"提高"]
[]
[]
[null,null,"可持续影响","做好招商引资项目服务","持续","可持续影响","做好招商引资项目服务",null,"持续"]
[]
[]
[null,"满意度","服务对象\n满意度","跟踪服务好招商引资项目到位资金、固投等报送工作","满意","服务对象\n满意度","跟踪服务好招商引资项目到位资金、固投等报送工作",null,"满意"]

{"sheet":"会议室租赁费","index":3,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,12,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,1,12,4],[12,5,12,8],[13,0,40,0],[13,6,13,7],[14,1,25,1],[14,2,16,2],[14,5,16,5],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,2,19,2],[17,5,19,5],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,2,22,2],[20,5,22,5],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,2,25,2],[23,5,25,5],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,1,36,1],[26,2,27,2],[26,5,27,5],[26,6,26,7],[27,6,27,7],[28,2,30,2],[28,5,30,5],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,2,33,2],[31,5,33,5],[31,6,31,7],[32,6,32,7],[33,6,33,7],[34,2,36,2],[34,5,36,5],[34,6,34,7],[35,6,35,7],[36,6,36,7],[37,1,40,1],[37,2,39,2],[37,5,39,5],[37,6,37,7],[38,6,38,7],[39,6,39,7],[40,6,40,7]],"flags":["formulas_cached_only"]}
["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
["（ 2023 年度）"]
["项目名称",null,null,"会议室租赁费"]
["主管部门及代码",null,null,"兰州新区党群工作部",null,"实施单位",null,"兰州新区党群工作部"]
["项目属性",null,null,"延续性项目",null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",15,"年度资金总额：",null,28.6]
[{"$nulls":3},"      其中：财政拨款",15,"      其中：财政拨款",null,28.6]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年1月—2023年6月）",{"$nulls":3},"年度目标:"]
[null,"目标1：按时按计划举办新区统一战线大讲堂会议、道德讲堂宣讲、精神文明建设先进集体表彰大会、精神文明建设相关会议、工商联执委会、常委会等相关会议",{"$nulls":3},"目标1：按时按计划举办新区统一战线大讲堂会议、道德讲堂宣讲、精神文明建设先进集体表彰大会、精神文明建设相关会议、工商联执委会、常委会等相关会议"]
[null,"目标2：会议室租赁费预算执行率达到60%。",{"$nulls":3},"目标2：会议室租赁费预算执行率达到100%。"]
[null,"目标3：",{"$nulls":3},"目标3："]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标",null,null,"数量指标","指标1：重点项目会议场数",null,"40场"]
[{"$nulls":6},"指标2：重点项目参会人数",null,"5000人"]
[{"$nulls":6},"指标3：重点项目落实个数",null,"5个"]
[null,null,"质量指标",null,null,"质量指标","指标1：会议场次足额率",null,"≥95%"]
[{"$nulls":6},"指标2：参加人数足额率",null,"≥95%"]
[{"$nulls":6},"指标3：重点项目落实率",null,"≥95%"]
[null,null,"时效指标",null,null,"时效指标","指标1：会议举办及时率",null,"及时"]
[{"$nulls":6},"指标2："]
[{"$nulls":6},"……"]
[null,null,"成本指标",null,null,"成本指标","指标1：预算成本控制在预算内",null,"≤28.6"]
[{"$nulls":6},"指标2："]
[{"$nulls":6},"……"]
[null,"效益指标\n","经济效益",null,null,"经济效益","指标1：举办统战等相关会议促进当地经济社会发展",null,"成功"]
[{"$nulls":6},"指标2：召开工商联执委会、常委会；每季度举办工商联大讲堂落实新区招商引资项目落地",null,"成功"]
[null,null,"社会效益",null,null,"社会效益","指标1：提供就业岗位，企业依法纳税。",null,"提高"]
[{"$nulls":6},"指标2：深入推进新区精神文明建设工作",null,"提高"]
[{"$nulls":6},"指标3：加强机关党员干部能力提升",null,"提高"]
[null,null,"生态效益",null,null,"生态效益","指标1："]
[{"$nulls":6},"指标2："]
[{"$nulls":6},"……"]
[null,null,"可持续影响",null,null,"可持续影响","指标1：提升新区高质量跨越式发展",null,"提高"]
[{"$nulls":6},"指标2："]
[{"$nulls":6},"……"]
[null,"满意度","服务对象\n满意度",null,null,"服务对象\n满意度","指标1：工作单位满意度",null,"≥95%"]
[{"$nulls":6},"指标2：参会人员满意度",null,"≥95%"]
[{"$nulls":6},"……"]
[null,null,"……",null,null,"……"]

{"sheet":"慰问经费","index":4,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,37,0],[12,6,12,7],[13,1,21,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,17,2],[15,5,17,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,2,20,2],[18,5,20,5],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,1,33,1],[22,2,24,2],[22,5,24,5],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,2,27,2],[25,5,27,5],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,2,30,2],[28,5,30,5],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,2,33,2],[31,5,33,5],[31,6,31,7],[32,6,32,7],[33,6,33,7],[34,1,37,1],[34,2,36,2],[34,5,36,5],[34,6,34,7],[35,6,35,7],[36,6,36,7],[37,6,37,7]],"flags":["formulas_cached_only"]}
["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
["（ 2023年度）"]
["项目名称",null,null,"慰问经费"]
["主管部门及代码",null,null,"兰州新区党群工作部",null,"实施单位",null,"兰州新区党群工作部"]
["项目属性",null,null,"延续性项目",null,"项目期",null,1]
["项目资金\n（万元）",null,null,"中期资金总额：",0,"年度资金总额：",null,20]
[{"$nulls":3},"      其中：财政拨款",0,"      其中：财政拨款",null,20]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标:2024年元旦、春节对新区困难群众慰问"]
[null,"目标1：",{"$nulls":3},"目标1：慰问400人次"]
[null,"目标2：",{"$nulls":3},"目标2：对困难群众发放慰问金500元/人"]
[null,"目标3：",{"$nulls":3},"目标3：体现新区“五项十佳”先进典型的尊重爱护和对少数民族困难群众、单亲特困母亲、留守困境儿童等困难群体的关心关爱"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：",null,"数量指标","指标1：慰问人数",null,"400人"]
[{"$nulls":3},"指标2：",null,null,"指标2：慰问金额",null,"20万元"]
[null,null,"质量指标","指标1：",null,"质量指标","指标1：精准把握困难群众节日慰问需求度",null,"精准"]
[{"$nulls":3},"指标2：",null,null,"指标2：慰问人数达到方案要求的100%",null,"=100%"]
[{"$nulls":3},"……",null,null,"指标3：根据慰问方案对慰问金额进行全额发放",null,"=100%"]
[null,null,"时效指标","指标1：",null,"时效指标","指标1：2023年12月完成慰问方案确定",null,"按时完成"]
[{"$nulls":3},"指标2：",null,null,"指标2：2024年1月完成慰问",null,"按时完成"]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"成本指标","指标1：",null,"成本指标","指标1：慰问经费20万元",null,"=100%"]
[null,"效益指标\n","经济效益","指标1：",null,"经济效益","指标1："]
[{"$nulls":3},"指标2：",null,null,"指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"社会效益","指标1：",null,"社会效益","指标1：提高群众生活质量，让群众切实感受到温暖",null,"提高"]
[{"$nulls":3},"指标2：",null,null,"指标2：推进新区人民对政府工作的满意度",null,"持续"]
[{"$nulls":3},"……",null,null,"指标3：促进地方经济发展，促进社会进步",null,"改善"]
[null,null,"生态效益","指标1：",null,"生态效益","指标1："]
[{"$nulls":3},"指标2：",null,null,"指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"可持续影响","指标1：",null,"可持续影响","指标1：在以后年度持续预算。",null,"持续"]
[{"$nulls":3},"指标2：",null,null,"指标2：提高群众生活质量",null,"提高"]
[{"$nulls":3},"……",null,null,"指标3：提高党群社会影响力",null,"提高"]
[null,"满意度","服务对象\n满意度","指标1：",null,"服务对象\n满意度","指标1：干部满意度",null,"≥95%"]
[{"$nulls":3},"指标2：",null,null,"指标2：慰问人员满意度",null,"≥95%"]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"……",null,null,"……"]