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[]
[" 2023年兰州新区部门(单位)整体支出绩效目标申报表"]
["                                                                                                   单位：万元"]
["单位名称","（盖章）兰州新区科技发展局"]
["单位基本信息","是否为一级预算主管部门： 是    否。    如否，上级主管部门是："]
[null,"内设职能部门个数：     4 （个）"]
[null,"编制总人数",null,"编制内实际人数"]
[null,18,null,"合计","行政","事业","其他\n"]
[{"$nulls":3},24,6,6,14]
["当年预算申请金额（万元）","资金来源"]
[null,"合计",null,"上级拨款","本级财政","其它收入"]
[null,12609.43,null,0,12609.43,0]
["当年支出计划（万元）","支出预算"]
[null,"支出预算合计","人员经费","公用经费","项目经费","其他经费"]
[null,{"$f":"C15+D15+E15","v":12609.43},578.29,31.14,12000,0]
["年度绩效目标","目标1：负责拟定兰州新区中长期科技发展规划、基础研究规划和年度科技计划，协调规划和计划的实施；\n目标2：负责科技企业、创新平台培育，加快科技成果转化等工作。\n目标3：负责统筹新区大数据平台与基础设施建设、推动信息产业发展、推进信息化及智慧城市建设等工作。\n目标4：组织协调和保障局机关日常工作"]
["年度绩效指标","分目标",null,"年度任务分解","绩效指标",null,"比较符","目标值","单位"]
[null,"部门投入目标",null,"资金投入","基本支出预算执行率",null,"=","≥95%","%"]
[{"$nulls":4},"项目支出预算执行率",null,"=","≥95%","%"]
[{"$nulls":4},"三公经费控制情况",null,"≤",1.98,"元"]
[{"$nulls":4},"专项经费支出安排合理性",null,"规范合理","规范合理"]
[{"$nulls":3},"财务管理","财务管理制度健全性",null,"健全","健全"]
[{"$nulls":4},"资金使用合规性",null,"合规","合规"]
[{"$nulls":4},"政府采购合规性",null,"合规","合规"]
[{"$nulls":3},"人员管理","人员编制合规性",null,"合规","合规"]
[{"$nulls":4},"人事管理制度健全性",null,"健全","健全"]
[{"$nulls":3},"资产管理","资产管理制度健全性",null,"健全","健全"]
[{"$nulls":4},"资产清查情况",null,"≥","1","次"]
[{"$nulls":3},"部门工作管理","财务管理制度健全性",null,"健全","健全"]
[{"$nulls":4},"制度执行有效性",null,"有效","有效"]
[null,"部门履职目标",null,"日常管理保障工作","日常管理保障工作完成率",null,"=",{"v":1,"d":"100%"},"%"]
[{"$nulls":4},"日常管理保障工作达标率",null,"达标","达标"]
[{"$nulls":4},"日常管理保障工作完成的及时性",null,"及时","及时"]
[{"$nulls":3},"组织规划编制工作","规划编制工作完成率",null,"=",{"v":1,"d":"100%"},"%"]
[{"$nulls":4},"规划编制工作达标率",null,"达标","达标"]
[{"$nulls":4},"规划编制工作完成的及时性",null,"及时","及时"]
[{"$nulls":3},"信息技术支撑工作","信息技术支撑工作完成率",null,"=",{"v":1,"d":"100%"},"%"]
[{"$nulls":4},"信息技术支撑工作达标率",null,"达标","达标"]
[{"$nulls":4},"信息技术支撑工作完成的及时性",null,"及时","及时"]
[{"$nulls":3},"企业培育服务工作","企业培育服务工作完成率",null,"≥","≥95%","%"]
[{"$nulls":4},"企业培育服务工作达标率",null,"达标","达标"]
[{"$nulls":4},"企业培育服务工作完成的及时性",null,"及时","及时"]
[null,"部门效果目标",null,"创新发展有支撑","各项科技创新工作有计划、有支撑\n",null,"有支撑","有支撑"]
[{"$nulls":3},"企业创新能力","企业资质、创新水平提高",null,"提高","提高"]
[{"$nulls":3},"智慧城市建设","智慧城市建设提升城市管理能力",null,"提升","提升"]
[{"$nulls":3},"满意度","服务对象满意度",null,"≥","≥90%","%"]
[null,"影响力目标",null,"档案管理","档案管理情况",null,"完备","完备"]
[{"$nulls":3},"信息化建设情况","信息化管理覆盖率",null,"=",{"v":1,"d":"100%"},"%"]
[{"$nulls":3},"长效管理","部门管理机制长效",null,"长效","长效"]
["其它需要说明的问题"]
["填报单位负责人：",null,null,"填表人：",null,"填表日期："]