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["兰州新区监察工作委员会2023年整体支出绩效目标表"]
["（2023年度）"]
["部门（单位）名称",null,"兰州新区监察工作委员会"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）185"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"开展党风廉政建设工作",null,"履行党的纪律检查职责，开展党风廉政建设工作。",null,50,50]
[null,"开展反腐败工作",null,"履行国家监察职责，开展反腐败工作。",null,50,50]
[null,"保障工作运转",null,"计划租赁办案车辆7辆，用于保障工作运转。",null,40,40]
[null,"开展党内巡察工作",null,"按照党工委统一安排，开展巡察工作。",null,15,15]
[null,"整理归档档案",null,"按照省纪委监委要求，整理案卷档案、文书档案。",null,20,20]
[null,"召开相关工作会议",null,"根据相关安排及工作需要，召开相关会议。",null,10,10]
[null,"金额合计",{"$nulls":3},185,185]
["年度总体目标","目标1：认真落实中央纪委、省纪委二次全会精神。"]
[null,"目标2：认真落实全面从严治党要求，深入开展党风廉政建设和反腐败斗争。"]
[null,"目标3：纵深推进新时代新征程纪检监察工作高质量发展。"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"监督检查频次",null,"4次"]
[{"$nulls":4},"案件查办",null,"30件"]
[null,null,"质量指标",null,"监督检查符合工作规定",null,"符合"]
[null,null,"质量指标",null,"符合案件查办规定",null,"符合"]
[null,null,"时效指标",null,"监督检查及时性",null,"及时"]
[{"$nulls":4},"案件查办及时性",null,"及时"]
[null,null,"成本指标",null,"成本控制率",null,"≦100%"]
[null,null,"社会效益\n指标",null,"筑牢思想防线",null,"筑牢"]
[{"$nulls":4},"增强拒腐防变能力",null,"增强"]
[{"$nulls":4},"提高廉洁自律",null,"提高"]
[null,null,"可持续影响\n指标",null,"提升党员干部的法纪意识",null,"提升"]
[{"$nulls":4},"强化警示震慑效应",null,"强化"]
[null,"满意度","服务对象\n满意度指标",null,"党员干部满意度",null,"≧95%"]
[{"$nulls":4},"群众满意度",null,"≧95%"]