{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["档案整理","会议室租赁费","兰洽会经费","微信公众号服务运营费用","兰州新区各类宣传品印制费","招商小组工作经费","招商会展及重点项目协调经费展会经费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"档案整理","index":0,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[16,0,19,0],[20,0,22,0],[20,1,21,1],[23,0,24,0]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区经济合作局"]
["一级项目名称：","档案整理费","二级项目名称：","无"]
["项目类型：","新增项目","项目分类：","商品和服务支出"]
["资金用途：","保障机构正常运行运转","项目主管部门：","兰州新区经济合作局"]
["项目开始日期：","2023.01.01","项目完成日期：","2023.12.31"]
["实施单位：","兰州新区经济合作局"]
["项目概况："," 经合局2020-2021文书档案，项目档案整理费5万元"]
["立项依据：","党工委办公室下发《关于开展新区各类档案资料收集整理归档工作的通知》 "]
["项目立项必要性：","按照兰州新区档案馆各类档案资料收集存档工作要求，加快兰州新区经济合作局档案整理及数字化加工进程，推进档案系统化、标准化、信息化。"]
["保证项目实施的制度、措施：","根甘肃省《<归档文件整理规则>（实施细则）》《兰州新区档案接收管理办法》及其他相关规定"]
["项目实施计划：","2023年上半年完成2020-2021年文书档案整理，下半年完成2020-2021年档案数字化加工及入馆工作。"]
["项目总目标：","2023年计划完成2020-2021年文书档案级档案数字化加工业务。"]
["需要说明的其他问题","无"]
["年度绩效目标：","1.2023年顺利完成2020-2021年度档案整理工作；\n2.2023年将2020-2021年度档案整理完成后顺利存放至兰州新区档案馆；"]
["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","完成2020-2021年档案整理10000页","≤10000页","≤5000页"]
[null,"质量指标","满足新区档案馆入馆要求","满足要求","满足要求"]
[null,"时效指标","及时完成档案整理工作","及时完成","及时完成"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","社会效益\n指标","提高档案查询便捷度","方便查阅","方便查阅"]
[null,null,"加快档案数字化进程","加快","加快"]
[null,"可持续影响指标","提高档案管理水平","提高","提高"]
["满意度指标","服务对象1\n满意度指标","工作人员满意度","≥90%","≥90%"]
[null,"服务对象2\n满意度指标","服务对象满意度","≥90%","≥90%"]

{"sheet":"会议室租赁费","index":1,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[16,0,21,0],[16,1,17,1],[19,1,20,1],[22,0,24,0],[23,1,24,1],[25,0,26,0]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区经济合作局"]
["一级项目名称：","2023年会议室租赁费","二级项目名称：","无"]
["项目类型：","新增项目","项目分类：","商品和服务支出"]
["资金用途：","保障机构正常运行运转","项目主管部门：","兰州新区经济合作局"]
["项目开始日期：","2023.01.01","项目完成日期：","2023.12.31"]
["实施单位：","兰州新区经济合作局"]
["项目概况：","举办重点项目签约仪式8场，每场签约仪式会议室租赁费用约5000元，合计4万元。"]
["立项依据：","根据《兰州新区经济合作局主要职责内设机构和领导职数规定》，我局负责新区会展活动组织工作，承担新区在境内外举办各类项目洽谈会、经贸展会的组织、联络、洽谈、协调工作。"]
["项目立项必要性：","举办重点项目签约仪式，也是提升招商引资实效的重要举措"]
["保证项目实施的制度、措施：","举办重点项目签约仪式，扩大新区影响力、提升知名度的重要方式。"]
["项目实施计划：","1、高质量办好重点项目签约仪式，展示新区良好形象。\n2、做好重点项目的协调服务，加快项目推进步伐。"]
["项目总目标：","预计举办重点项目签约仪式8场，上半年3场重点项目签约仪式，下半年5场重点项目签约仪式，预计2023年年底完成。"]
["需要说明的其他问题","无"]
["年度绩效目标：","预计举办重点项目签约仪式8场，预计年底完成"]
["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","重点项目签约仪式","≥8次","≥4次"]
[null,null,"重点项目签约项目","≥8个","≥4个"]
[null,"质量指标","项目签约仪式会场布置情况","合格","合格"]
[null,"时效指标","及时完成会场布置","及时","及时"]
[null,null,"及时完成项目签约仪式","及时","及时"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","经济效益\r\n指标","推动经济发展","推动","推动"]
[null,"社会效益\r\n指标","提高新区知名度","提高","提高"]
[null,null,"扩大新区影响力","扩大","扩大"]
["满意度指标","服务对象1\n满意度指标","签约项目客商满意度","≥90%","≥90%"]
[null,"服务对象2\n满意度指标","服务对象满意度","≥90%","≥90%"]

{"sheet":"兰洽会经费","index":2,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[16,0,21,0],[16,1,17,1],[19,1,20,1],[22,0,23,0]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区经济合作局"]
["一级项目名称：","兰洽会经费","二级项目名称：","无"]
["项目类型：","新增项目","项目分类：","商品和服务支出"]
["资金用途：","保障机构正常运行运转","项目主管部门：","兰州新区经济合作局"]
["项目开始日期：","2023.01.01","项目完成日期：","2023.12.31"]
["实施单位：","兰州新区经济合作局"]
["项目概况：","“兰洽会”全称“中国兰州投资贸易洽谈会”，是中国西部地区主要的投资贸易洽谈会之一，已发展成为西部地区国际化和专业化的大型展会；会议每年一届，2023年工作经费为140万元。"]
["立项依据：","《关于印发兰州新区各部门职能配置、内设机构和人员编制规定的通知》新发〔2020〕6号附件18，我局承担兰州新区“兰洽会”领导小组办公室日常工作，牵头组织落实“兰洽会”筹办期间兰州新区方面的有关工作。"]
["项目立项必要性：","兰洽会的品牌形象已经确立，成为甘肃，兰州招商引资的重要载体和对外开放的窗口。作为甘肃规格最高、成就最大的经贸盛会，兰洽会促进了地区间、行业间、企业间多层次、宽领域、全方位的合作与交流，有力推动了全省经济社会发展。"]
["保证项目实施的制度、措施：","制定《第二十九届中国兰州投资贸易洽谈会兰州新区工作方案》，明确活动的时间、地点，宗旨、主题和功能定位，组织单位，主要活动内容，宾客邀请，组织机构，工作要求。"]
["项目实施计划：","1、做好兰洽会新区展厅布置、会场布置、宣传推介。\n2、做好兰洽会新区专场客商接待（酒店住宿、用餐）、新区推介活动用餐接待\n3、做好车辆租赁，保障兰洽会期间接送客商正常运转\n4、做好兰洽会相关单位经费保障（兰洽会期间安全、卫生、宣传等）使各机构正常运行运转。"]
["项目总目标：","促进了地区间、行业间、企业间多层次、宽领域、全方位的合作与交流，有力推动了全省经济社会发展。"]
["需要说明的其他问题","无"]
["年度绩效目标：","按项目计划在7月完成，布置特装展厅100平米以上，约150人推介会场布展，预计接待客商不少于120人次，现场签约项目20个。"]
["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","会场布展及推介重点企业数5个","≥5个 ","≥5个 "]
[null,null,"项目签约完成数量20个","≥20个 ","无"]
[null,"质量指标","会场布展质量","合格","合格"]
[null,"时效指标","及时完成展会","及时","及时"]
[null,null,"及时完成推介及签约仪式","及时","及时"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","社会效益\r\n指标","增加项目投资","增加","增加"]
[null,"可持续影响\r\n指标","推动经济长远发展","推动","推动"]
["满意度指标","服务对象2\n满意度指标","投资客商满意度","≥90%","≥90%"]

{"sheet":"微信公众号服务运营费用","index":3,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[16,0,19,0],[20,0,21,0],[20,1,21,1],[22,0,23,0]],"flags":["formulas_cached_only"]}
["——项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区经济合作局"]
["一级项目名称：","微信公众号服务运营费用","二级项目名称：","无"]
["项目类型：","延续性项目","项目分类：","保障运转经费"]
["资金用途：","保障机构正常运行运转","项目主管部门：","兰州新区经济合作局"]
["项目开始日期：","2023.1.1","项目完成日期：","2023.12.31"]
["实施单位：","兰州新区经济合作局"]
["项目概况：","负责建设和维护兰州新区经济合作局微信公众号3.98万元"]
["立项依据：","兰州新区经济合作局党组会议纪要"]
["项目立项必要性：","根据《兰州新区经济合作局党组会议纪要》确定，宣传推介新区是开展招商工作的重要内容，实现信息化是扩大宣传推介覆盖面、提升宣传推介实效的重要途径，通过微信公众号及时推送新区招商引资和项目建设方面的重要政策和利好消息，提高微信公众号的关注度。"]
["保证项目实施的制度、措施：","《兰州新区经济合作局微信公众号管理制度(试行)》"]
["项目实施计划：","1、高标准做好微信公众号的建设运营。\n2、及时高效的通过微信公众号推送与招商引资相关的内容，平均每2个工作日发布一次信息，每次发布信息3-5篇。"]
["项目总目标：","建立招商引资微信公众号平台，定期更新招商引资信息，树立良好对外形象。"]
["需要说明的其他问题","无"]
["年度绩效目标：","1、网站点击量每月不少于300人次。\n2、微信公众平台每月推送信息不少于30篇。"]
["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","微信公众号信息推送量","≥400条","≥200条"]
[null,"质量指标","推送信息质量","合格","合格"]
[null,"时效指标","及时更新","及时","及时"]
[null,"成本指标","成本控制率","≤5万","无"]
["效益指标","社会效益\r\n指标","为招商引资工作提供基本保障","保障","保障"]
[null,null,"提高新区宣传","提高","提高"]
["满意度指标","服务对象1\r\n满意度指标","投资客商满意度","≥90%","≥90%"]
[null,"服务对象2\r\n满意度指标","工作人员满意度","≥90%","≥90%"]

{"sheet":"兰州新区各类宣传品印制费","index":4,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[16,0,24,0],[16,1,18,1],[19,1,21,1],[22,1,23,1],[25,0,26,0]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区经济合作局"]
["一级项目名称：","兰州新区各类宣传品印制费","二级项目名称：","无"]
["项目类型：","新增项目","项目分类：","商品和服务支出"]
["资金用途：","保障机构正常\n运行运转","项目主管部门：","兰州新区经济合作局"]
["项目开始日期：","2023.01.01","项目完成日期：","2023.12.31"]
["实施单位：","兰州新区经济合作局"]
["项目概况：","负责编制印刷新区投资指南、兰州新区招商引资宣传资料、兰州新区产业扶持发展政策、兰州新区项目库，6.5万元。"]
["立项依据：","根据《兰州新区经济合作局主要职责内设机构和领导职数规定》，确定我局负责编制新区投资指南、经济技术合作和招商引资项目宣传资料。"]
["项目立项必要性：","宣传推介新区是开展招商工作的重要内容，而制新区投资指南、经济技术合作和招商引资项目宣传资料是宣传推介新区的基础，局党组会议确定编制事项。"]
["保证项目实施的制度、措施：","根据局党组会议确定编制事项经局长办公会研究确定；编制设计单位和具体价格通过招标和询价途径初定，并经局党组会研究确定；设计的宣传资料稿件需经局务会研究审定。"]
["项目实施计划：","1、做好宣传资料样稿设计。\n2、做好宣传资料印刷和运送。"]
["项目总目标：","1.设计印制《兰州新区优惠政策汇编》\n2.设计印制《兰州新区产业扶持及奖励政策》\n3.设计印制兰州新区宣传折页版高标准完成新区招商引资对外宣传资料设计编印。\n4.设计印制展会及推介会易拉宝"]
["需要说明的其他问题","无"]
["年度绩效目标：","1、设计和印制满足招商引资和宣传推介所需的各种宣传资料，含《兰州新区优惠政策汇编》折页版、《兰州新区投资指南》、《兰州新区优惠政策汇编》、展会及推介会易拉宝设计及打印等。\n"]
["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","《兰州新区优惠政策汇编》印制数","≥3000份","≥1500份"]
[null,null,"《兰州新区宣传册》印制数","≥3000份","≥1500份"]
[null,null,"《兰州新区宣传折页》印制数","≥2000份","≥1000份"]
[null,"质量指标","《兰州新区优惠政策汇编》质量符合标准","符合","符合"]
[null,null,"《兰州新区宣传册》质量符合标准","符合","符合"]
[null,null,"《兰州新区宣传折页》质量符合标准","符合","符合"]
[null,"时效指标","印刷《兰州新区优惠政策汇编》及时性","及时","及时"]
[null,null,"印刷《兰州新区宣传折页》及时性","及时","及时"]
[null,"成本指标","设计印刷成本控制率","≤6.5万","≤3万"]
["效益指标","经济效益\r\n指标","提高项目投资率","提高","提高"]
[null,"社会效益\r\n指标","加强新区招商引资宣传力度","加强","加强"]
["满意度指标","服务对象1\n满意度指标","投资客商满意度","≥90%","≥90%"]

{"sheet":"招商小组工作经费","index":5,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[16,0,19,0],[20,0,22,0],[21,1,22,1],[23,0,24,0]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区经济合作局"]
["一级项目名称：","招商小组工作经费","二级项目名称：","无"]
["项目类型：","新增项目","项目分类：","商品和服务支出"]
["资金用途：","保障机构正常运行运转","项目主管部门：","兰州新区经济合作局"]
["项目开始日期：","2023.01.01","项目完成日期：","2023.12.31"]
["实施单位：","兰州新区经济合作局"]
["项目概况："," 外出招商引资费用保障费48万元"]
["立项依据：","根据《兰州新区经济合作局主要职责内设机构和领导职数规定》，我局按招商产业分类。以科室为单位共分为四组，经合一科主要负责信息数据、生物医药、现代农业等产业项目；经合二科主要负责先进装备制造（新能源汽车）、绿色化工、新能源等产业项目；经合三科主要负责新材料、文化旅游、商贸物流、总部经济等产业项目。办公室、联络协作科、落地推进科负责其他产业项目。"]
["项目立项必要性：","开展招商小组招商是市上和新区的统一要求，也是提升招商引资实效的重要举措"]
["保证项目实施的制度、措施：","进一步完善全局招商小组赴外招商方案，每月对各小组招商成果进行统计考核"]
["项目实施计划：","业务计划：\n1、做外出招商人员经费保障。\n2、保障机构正常运行运转。\n财务计划：\n按项目计划在一季度拨付资金，预计第三季度完成50%的预算资金使用，第四季度完成100%的预算资金使用。\n\n"]
["项目总目标：","招商小组共计4组,每组每月工作经费1万元,全年共计=4组*1万元*12月=48万元，保障全局招商小组正常运行运转。"]
["需要说明的其他问题","无"]
["年度绩效目标：","每月外出对接项目不少于2次，全年外出对接项目不少于24次，挖掘项目线索数24条以上。推动各地区间、行业间、企业间多层次、宽领域、全方位的合作与交流，有力推动了新区经济社会发展。"]
["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","外出项目对接次数","≥24次","≥12次"]
[null,"质量指标","形成外出项目对接报告","≥24篇","≥24篇"]
[null,"时效指标","及时完成项目对接","及时","及时"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","经济效益\r\n指标","有效推动经济发展","有效推动","有效推动"]
[null,"社会效益\r\n指标","增加项目投资","增加","增加"]
[null,null,"促进各产业全方位的合作与交流","促进","促进"]
["满意度指标","服务对象1\n满意度指标","工作人员满意度","≥90%","≥90%"]
[null,"服务对象2\n满意度指标","投资客商满意度","≥90%","≥90%"]

{"sheet":"招商会展及重点项目协调经费展会经费","index":6,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[16,0,24,0],[16,1,18,1],[19,1,21,1],[22,1,23,1],[25,0,29,0],[26,1,28,1]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区经济合作局"]
["一级项目名称：","招商会展及重点项目协调经费展会经费","二级项目名称：","无"]
["项目类型：","新增项目","项目分类：","商品和服务支出"]
["资金用途：","保障机构正常运行运转","项目主管部门：","兰州新区经济合作局"]
["项目开始日期：","2023.01.01","项目完成日期：","2023.12.31"]
["实施单位：","兰州新区经济合作局"]
["项目概况：","赴外参加展会，宣传推介新区，挖掘有效项目线索；协调服务重点项目推进，85万元。"]
["立项依据：","《关于印发兰州新区各部门职能配置、内设机构和人员编制规定的通知》新发〔2020〕6号附件18，，我局负责新区会展活动组织工作，承担新区在境内外举办各类项目洽谈会、经贸展会的组织、联络、洽谈、协调工作。"]
["项目立项必要性：","开展招商小组招商是市上和新区的统一要求，也是提升招商引资实效的重要举措"]
["保证项目实施的制度、措施：","展会招商是招商引资的重要途径，也是扩大新区影响力、提升知名度的重要方式。省经合局每年都组织经合系统单位赴外参展招商。重点项目投资额度大，产业带动能力强，在推进重点项目签约落地方面较一般项目难度大，所以需付出更多的精力和财力支持。实施过程严格按照政府财务制度，一类会议标准执行。"]
["项目实施计划：","1、高质量办好省外展会活动，展示新区良好形象。\n2、高质量举办专项产业招商主旨推介会，推进产业链招商。\n3、做好重点项目的协调服务，加快项目推进步伐。"]
["项目总目标：","1.珠三角招商引资推介会20万元。\n2.江浙沪招商引资推介会20万元。\n3.重点项目协调经费20万。\n4.2次开工仪式，2*12.5万元=25万元。\n展会招商是招商引资的重要途径，也是扩大新区影响力、提升知名度的重要方式，也促进了地区间、行业间、企业间多层次、宽领域、全方位的合作与交流，有力推动了全省经济社会发展。"]
["需要说明的其他问题","无"]
["年度绩效目标：","赴外参展推介次数不少于3次，着力提升展会招商实效的需求，对接项目线索数不少于50条。"]
["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","赴外参加推介展会次数","≥2次","≥1次"]
[null,null,"项目集中开工次数","≥2次","≥1次"]
[null,null,"对接项目线索数","≥50条","≥25条"]
[null,"质量指标","外出展会工作验收合格情况","合格","合格"]
[null,null,"项目集中开工仪式验收合格情况","合格","合格"]
[null,null,"对接项目线索清算审核通过率",{"v":1,"d":"100%"},"50%"]
[null,"时效指标","及时完成赴外展会推介","及时","及时"]
[null,null,"及时完成项目开工仪式","及时","及时"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","经济效益\r\n指标","推动经济发展","推动","推动"]
[null,"社会效益\r\n指标","增加项目投资","扩大","扩大"]
[null,null,"提高项目落地率","提高","提高"]
[null,null,"促进各产业全方位的合作与交流","促进","促进"]
[null,"可持续影响\r\n指标","扩大新区影响力、提升知名度","提高","提高"]
["满意度指标","服务对象2\n满意度指标","签约项目客商满意度","≥90%","≥90%"]