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["2023年整体支出绩效目标公开表","","","","","",""]
["单位名称","兰州新区商务和文化旅游局（兰州新区综合保税区管理委员会）","","","","",""]
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["","内设职能部门个数：",9,"","个","",""]
["","编制总人数","","编制内实际人数","","",""]
["",45,"","合计","行政","事业","其他"]
["","","",{"$f":"E7+F7+G7","v":45},16,12,17]
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["","合计","","上级补助","本级财政","其它收入",""]
["",{"$f":"D10+E10+F10","v":{"v":58220.37,"d":"58,220.37"}},"","0.00",{"v":58220.37,"d":"58,220.37"},"0.00",""]
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["",{"$f":"D13+E13+F13","v":{"v":58220.37,"d":"58,220.37"}},"",887.72,{"v":87.9,"d":"87.90"},{"v":57244.75,"d":"57,244.75"}]
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["年度绩效指标","部门管理","重点工作管理","重点工作管理制度健全性",null,"健全"]
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["年度绩效指标","履职效果","部门履职目标","文化工作完成及时性",null,"及时"]
["年度绩效指标","履职效果","部门履职目标","旅游工作完成及时性",null,"及时"]
["年度绩效指标","履职效果","部门履职目标","综保区工作完成及时性",null,"及时"]
["年度绩效指标","履职效果","部门履职目标","口岸工作完成及时性",null,"及时"]
["年度绩效指标","履职效果","部门效果目标","推进国际物流通道建设",null,"推进"]
["年度绩效指标","履职效果","部门效果目标","提升商贸流通产业发展",null,"提升"]
["年度绩效指标","履职效果","部门效果目标","促进进出口贸易额",null,"增加"]
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["年度绩效指标","履职效果","部门效果目标","协调区内企业",null,"协调"]
["年度绩效指标","履职效果","部门效果目标","推进招商引资工作",null,"推进"]
["年度绩效指标","履职效果","部门效果目标","促进新区经济发展",null,"促进"]
["年度绩效指标","能力建设","组织建设","党建工作开展规律性",null,"规律"]
["年度绩效指标","能力建设","档案管理","档案管理完备性",null,"完备"]
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