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["2023年兰州新区项目支出绩效目标申报表（业务经办经费）"]
["（2023年度）"]
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["项目属性",null,null,"   延续项目",null,"项目期",null,"1年"]
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["2023年兰州新区项目支出绩效目标申报表"]
["（2023年度）"]
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[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款",null,1275]
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[null,"目标3：",{"$nulls":3},"目标3：为14200名65周岁以上人员落实倾斜补贴68.16万元。"]
[{"$nulls":5},"目标4：为1500名高龄人员落实高龄补贴100.8万元。"]
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[{"$nulls":6},"享受65周岁以上倾斜补贴人数",null,"14200人"]
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["2023年兰州新区项目支出绩效目标申报表"]
["（ 2023 年度 ）"]
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["项目属性",null,null,"延续项目",null,"项目期",null,"1年"]
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[{"$nulls":3},"      其中：财政拨款"," ","      其中：财政拨款",null,110]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
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["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,"记实职业年金单位缴费部分"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目属性",{"$nulls":4},"项目期",null,"长期"]
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[{"$nulls":3},"   其中：财政拨款",null,"    其中：财政拨款",null,432.5]
[{"$nulls":3},"        其他资金",null,"         其他资金"]
["总体目标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"目标1：",{"$nulls":3},"目标1：记实2021年1月-12月期间未记实职业年金的退休人员单位部分65万元。"]
[null,"目标2：",{"$nulls":3},"目标2：记实2022年1月-12月期间退休人员职业年金单位部分187.5万元。"]
[null,"目标3：",{"$nulls":3},"目标3：记实转移人员职业年金单位缴费部分80万元。"]
[{"$nulls":5},"目标4：记实上川镇移交人员2022年9月至2023年5月职业年金单位缴费部分100万元。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标",null,null,"数量指标","退休人员",null,"43人"]
[{"$nulls":6},"转移人员",null,"20人"]
[{"$nulls":6},"上川镇移交人员",null,"224人"]
[null,null,"质量指标",null,null,"质量指标","退休人员标准",null,"5.87万元/人"]
[{"$nulls":6},"转移人员标准",null,"4万元/人"]
[{"$nulls":6},"上川镇移交人员标准",null,"0.45万元/人"]
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[null,null,"成本指标",null,null,"成本指标","成本控制率",null,"≦100"]
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["2023年兰州新区项目支出绩效目标申报表"]
["（2023年度）"]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目属性",{"$nulls":4},"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,5]
[{"$nulls":3},"   其中：财政拨款",null,"    其中：财政拨款",null,5]
[{"$nulls":3},"        其他资金",null,"         其他资金"]
["总体目标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"目标1：",{"$nulls":3},"提高劳资双方的政策知晓率，提升新区和谐劳动关系质量，帮助企业防范法律风险，提升为民服务水平，构建和谐劳动关系，不发生50人以上的群体性讨薪事件或产生严重后果的极端讨薪事件。"]
[null,"目标2："]
[null,"目标3："]
[]
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[{"$nulls":6},"开展各类培训场次","开展各类培训场次","6次"]
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[{"$nulls":6},"开展各类培训符合要求","开展各类培训符合要求","符合"]
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[{"$nulls":6},"宣传材料印制完成及时性","宣传材料印制完成及时性","及时完成"]
[{"$nulls":6},"开展各类培训完成及时性","开展各类培训完成及时性","及时完成"]
[null,null,"成本指标",null,null,"成本指标","成本控制","成本控制","≦5万元"]
[null,"效益指标","社会效益\r\n指标",null,null,"社会效益\r\n指标","提高政策知晓率","提高政策知晓率","提高"]
[{"$nulls":6},"提升为民服务水平","提升为民服务水平","提升"]
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["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
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["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
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["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
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["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
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["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
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["2023年兰州新区项目支出绩效目标申报表（参考模板）"]
["（     2023 年度）"]
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