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["兰州新区监察工作委员会项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区监察工作委员会"]
["一级项目名称：","纪检监察工作经费","二级项目名称："]
["项目类型：","延续","项目分类：","保障运转"]
["资金用途：","保障纪检监察\n工作运行","项目主管部门：","兰州新区监察工作委员会"]
["项目开始日期：","2023年1月","项目完成日期：","2023年12月"]
["实施单位：","兰州新区监察工作委员会"]
["项目概况：","保障新区纪律监督、监察监督各项工作顺利开展，用于核算纪检监察工作开展过程中的办案相关费用、党风廉政建设相关费用、信访、案件监督管理、审理等各项纪检监察工作运转费用，项目预算50万元。"]
["立项依据：","工作职责：主管新区党的纪律检查工作，负责作出维护党纪的决定，主管新区行政监察工作。"]
["项目立项必要性：","保障纪检监察工作有序运行"]
["保证项目实施的制度、措施：","《中国共产党纪律检查机关监督执纪工作规则》"]
["项目实施计划：","全年开展各类监督检查不少于4次"]
["项目总目标：","维护党纪国法的权威与尊严"]
["需要说明的其他问题"]
["年度绩效目标：","全面完成年度各类监督检查工作"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","监督检查频次","4次","2次%"]
[null,"质量指标","监督检查符合工作规定","符合","符合"]
[null,"时效指标","监督检查及时性","及时","及时"]
[null,"成本指标","成本控制率","≦100%","≦100%"]
["效果指标","社会效益\n指标","筑牢思想防线","筑牢","筑牢"]
[null,null,"增强拒腐防变能力","增强","增强"]
[null,null,"提高廉洁自律","提高","提高"]
[null,"可持续影响\n指标","提升党员干部的法纪意识","提升","提升"]
["满意度指标","服务对象\n满意度指标","党员干部满意度","≧95%","≧95%"]
[null,null,"群众满意度","≧95%","≧95%"]

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["兰州新区监察工作委员会项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区监察工作委员会"]
["一级项目名称：","办案专项经费","二级项目名称："]
["项目类型：","延续","项目分类：","保障运转"]
["资金用途：","违纪违法案件查办","项目主管部门："]
["项目开始日期：","2023年1月","项目完成日期：","2023年12月"]
["实施单位：","兰州新区监察工作委员会"]
["项目概况：","违纪违法案件、留置案件查办中产生的差旅费、办案通讯费、设备购置和租赁费、伙食费等等各类费用，严格按照省纪委监委相关文件支付，项目预算50万元。"]
["立项依据：","甘肃省纪委监察厅机关办案专项经费管理办法实施细则（试行）、甘肃省财政厅关于印发《办案专项经费管理办法》的通知。"]
["项目立项必要性：","保障审查调查工作顺利开展，维护党纪国法。"]
["保证项目实施的制度、措施：","甘肃省纪委监察厅机关办案专项经费管理办法实施细则（试行）、甘肃省财政厅关于印发《办案专项经费管理办法》的通知"]
["项目实施计划：","上半年查办各类案件不少于10件，下半年查办各类案件不少于20件。"]
["项目总目标：","有力保障案件查办过程中所需资源配置，切实提高案件查办质量和效果。"]
["需要说明的其他问题","无"]
["年度绩效目标：","全年查办各类案件不少于30件。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","案件查办","30件","10件"]
[null,null,"设备购置完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"质量指标","符合案件查办规定","符合","符合"]
[null,null,"设备购置质量","合格","合格"]
[null,"时效指标","案件查办及时性","及时","及时"]
[null,null,"设备购置及时性","及时","及时"]
[null,"成本指标","成本控制率","≦100%","≦100%"]
["效果指标","社会效益\n指标","筑牢思想防线","筑牢","筑牢"]
[null,null,"增强拒腐防变能力","增强","增强"]
[null,null,"提高廉洁自律","提高","提高"]
[null,"可持续影响\n指标","强化警示震慑效应 ","强化","强化"]
[null,null,"提高群众获得感","提高","提高"]
["满意度指标","服务对象\n满意度指标","党员干部满意度","≧95%","≧95%"]
[null,null,"群众满意度","≧95%","≧95%"]

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["兰州新区监察工作委员会项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区监察工作委员会"]
["一级项目名称：","巡察工作经费","二级项目名称："]
["项目类型：","延续","项目分类：","运转保障"]
["资金用途：","保障巡视巡察\n工作运行","项目主管部门：","兰州新区监察工作委员会"]
["项目开始日期：","2023年1月","项目完成日期：","2023年12月"]
["实施单位：","兰州新区监察工作委员会"]
["项目概况：","巡察工作中产生的培训费、资料费、伙食补助、信息化建设等与巡察工作相关的费用支出15万元。"]
["立项依据：","兰州新区纪工委监工委（兰州新区巡察工作领导小组办公室）三定方案中内设机构和人员编制规定"]
["项目立项必要性：","保障新区巡察工作有序运行"]
["保证项目实施的制度、措施：","《中国共产党巡视工作条例》、《中国共产党巡视工作条例》、中共甘肃省委巡视工作领导小组关于印发《巡视巡察工作领导小组研究巡视巡察工作机制(试行)》等4项机制的通知（甘巡发[2021] 114号）\n"]
["项目实施计划：","配合完成上级党委巡视工作、至少完成新区6家单位巡察工作"]
["项目总目标：","推进巡察监督与纪律监督、监察监督、派驻监督贯通融合，不断探索巡察与财政、审计等职能部门的配合机制。"]
["需要说明的其他问题","无"]
["年度绩效目标：","统筹协调、指导督导、服务保障新区巡察组开展工作，全年至少完成6家单位的巡察工作。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","巡察工作开展","6次","3次"]
[null,null,"巡察工作年度培训次数","2次","2次"]
[null,"质量指标","巡察工作合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"信息建设完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"时效指标","巡察工作及时性","及时","及时"]
[null,"成本指标","成本控制率","≦100%","≦100%"]
["效果指标","社会效益\n指标","提高工作质效","提高","提高"]
[null,null,"增强制度执行力","增强","增强"]
[null,null,"提升工作作风","提升","提升"]
[null,"可持续影响\n指标","完善制度体制机制","完善","完善"]
[null,null,"增强群众获得感","增强","增强"]
["满意度指标","服务对象\n满意度指标","党员干部满意度","≧95%","≧95%"]
[null,null,"群众满意度","≧95%","≧95%"]

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["兰州新区监察工作委员会项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区监察工作委员会"]
["一级项目名称：","案卷档案、文书档案整理费","二级项目名称："]
["项目类型：","新增","项目分类：","运转保障"]
["资金用途：","案卷档案、文书档案整理、归档","项目主管部门：","兰州新区监察工作委员会"]
["项目开始日期：","2023年1月","项目完成日期：","2023年12月"]
["实施单位：","兰州新区监察工作委员会"]
["项目概况：","根据省纪委监委相关要求将案卷档案、文书档案归档，用于支付第三方文件、案卷整理费用20万元。"]
["立项依据：","关于加强“十四五”时期全省纪检监察档案工作的通知（密件）"]
["项目立项必要性：","保障档案整理、归档工作按时完成"]
["保证项目实施的制度、措施：","关于加强“十四五”时期全省纪检监察档案工作的通知（密件）"]
["项目实施计划：","2012-2022年所有案卷档案、文书档案归档"]
["项目总目标：","保障新区纪检监察工作有序开展"]
["需要说明的其他问题","无"]
["年度绩效目标：","根据省纪委监委相关要求将我委所有案卷档案、文书档案归档"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","档案归档率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"质量指标","档案整理合规",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"时效指标","归档及时性","及时","及时"]
[null,"成本指标","成本控制率","≦100%","≦100%"]
["效果指标","社会效益\n指标","提高工作质效","提高","提高"]
[null,null,"增强制度执行力","增强","增强"]
[null,null,"保密度",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"可持续影响\n指标","完善制度体制机制","完善","完善"]
[null,null,"增强群众获得感","增强","增强"]
["满意度指标","服务对象\n满意度指标","党员干部满意度","≧95%","≧95%"]
[null,null,"群众满意度","≧95%","≧95%"]

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["兰州新区监察工作委员会项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区监察工作委员会"]
["一级项目名称：","车辆租赁费","二级项目名称："]
["项目类型：","新增","项目分类：","运转保障"]
["资金用途：","办案车辆租赁费","项目主管部门：","兰州新区监察工作委员会"]
["项目开始日期：","2023年1月","项目完成日期：","2023年12月"]
["实施单位：","兰州新区监察工作委员会"]
["项目概况：","案件办理过程中租赁车辆费用，预算资金40万元。"]
["立项依据：","甘肃省纪委监察厅机关办案专项经费管理办法实施细则（试行）、甘肃省财政厅关于印发《办案专项经费管理办法》的通知。"]
["项目立项必要性：","办理专案、留置案件车辆保障"]
["保证项目实施的制度、措施：","甘肃省纪委监察厅机关办案专项经费管理办法实施细则（试行）、甘肃省财政厅关于印发《办案专项经费管理办法》的通知。"]
["项目实施计划：","保障专项案件中的车辆需求"]
["项目总目标：","办理专案、留置案件车辆保障"]
["需要说明的其他问题","无"]
["年度绩效目标：","有力保障案件查办过程中所需资源配置，切实提高案件查办质量和效果。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","车辆租赁数量",7,7]
[null,"质量指标","车辆状况符合办案要求","符合","符合"]
[null,"时效指标","租赁车辆及时性","及时","及时"]
[null,"成本指标","成本控制率","≦100%","≦100%"]
["效果指标","社会效益\n指标","案件办理保障率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"提高工作质效","提高","提高"]
[null,null,"增强制度执行力","增强","增强"]
[null,null,"保密度",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
["满意度指标","服务对象\n满意度指标","党员干部满意度","≧95%","≧95%"]
[null,null,"群众满意度","≧95%","≧95%"]

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["兰州新区监察工作委员会项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区监察工作委员会"]
["一级项目名称：","会议费","二级项目名称："]
["项目类型：","新增","项目分类：","运转保障"]
["资金用途：","召开会议相关费用支出","项目主管部门：","兰州新区监察工作委员会"]
["项目开始日期：","2023年1月","项目完成日期：","2023年12月"]
["实施单位：","兰州新区监察工作委员会"]
["项目概况：","用于委机关召开重要会议的会议场地租赁、设备租赁等费用支出，预算资金10万元。"]
["立项依据：","兰州新区城投集团关于会议场所使用费用的相关规定。"]
["项目立项必要性：","纪检监察工作开展保障"]
["保证项目实施的制度、措施：","《中国共产党纪律检查机关监督执纪工作规则》。"]
["项目实施计划：","拟召开兰州新区党风廉政工作会等大型会议3次，专题会议2次"]
["项目总目标：","维护党纪国法的权威与尊严"]
["需要说明的其他问题","无"]
["年度绩效目标：","有力保障案件查办过程中所需资源配置，切实提高案件查办质量和效果。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","会议场地租赁、设备租赁率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"质量指标","会议目标实现率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"时效指标","召开会议及时性","及时","及时"]
[null,"成本指标","成本控制率","≦100%","≦100%"]
["效果指标","社会效益\n指标","筑牢思想防线","筑牢","筑牢"]
[null,null,"增强拒腐防变能力","增强","增强"]
[null,null,"提高廉洁自律","提高","提高"]
["满意度指标","服务对象\n满意度指标","党员干部满意度","≧95%","≧95%"]
[null,null,"群众满意度","≧95%","≧95%"]