{"text_format":"3","workbook":"xls","n_sheets":28,"sheets":["14部门整体支出绩效目标表","15-1","15-2","15-3","15-4","15-5","15-6","15-7","15-8","15-9","15-10","15-11","15-12","15-13","15-14","15-15","15-16","15-17","15-18","15-19","15-20","15-21","15-22","15-23","15-24","15-25","15-26","15-27"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"14部门整体支出绩效目标表","index":0,"n_rows":42,"n_cols":7,"rows_kept":42,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,0,12,0],[7,1,7,3],[8,1,10,1],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,1,12,3],[11,4,12,4],[13,0,41,0],[13,2,13,3],[13,5,13,6],[14,1,26,1],[14,2,17,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,2,20,3],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,2,22,3],[21,5,21,6],[22,5,22,6],[23,2,24,3],[23,5,23,6],[24,5,24,6],[25,2,26,3],[25,5,25,6],[26,5,26,6],[27,1,38,1],[27,2,29,3],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,2,32,3],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,2,35,3],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,2,38,3],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,1,41,1],[39,2,39,3],[39,5,39,6],[40,2,40,3],[40,5,40,6],[41,2,41,3],[41,5,41,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区科技发展局"]
["总 体 目 标","目标1：负责拟定兰州新区中长期科技发展规划、基础研究规划和年度科技计划，协调规划和计划的实施；"]
[null,"目标2：负责科技企业、创新平台培育，加快科技成果转化等工作。"]
[null,"目标3：负责统筹新区大数据平台与基础设施建设、推动信息产业发展、推进信息化及智慧城市建设等工作。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,602.17,"当年财政拨款",635.88]
[null,null,"公用经费",null,33.71,"上年结转资金",0]
[null,null,"合计",null,635.88,"其他资金",0]
[null,"项目支出",null,null,12000,"收入预算合计",12000]
[{"$nulls":5},"支出预算合计",12000]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","≥95%"]
[{"$nulls":4},"项目支出预算执行率","≥95%"]
[{"$nulls":4},"三公经费控制情况","≥2.11"]
[{"$nulls":4},"专项经费支出安排合理性","规范合理"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用合规性","合规"]
[{"$nulls":4},"政府采购合规性","合规"]
[null,null,"人员管理",null,"人员编制合规性","合规"]
[{"$nulls":4},"人事管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理制度健全性","健全","健全"]
[{"$nulls":4},"资产清查情况","》1次","1"]
[null,null,"部门工作管理",null,"财务管理制度健全性","健全","健全"]
[{"$nulls":4},"制度执行有效性","有效","有效"]
[null,"履职效果","组织规划编制工作",null,"规划编制工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"规划编制工作达标率","达标"]
[{"$nulls":4},"规划编制工作完成的及时性","及时"]
[null,null,"信息技术支撑工作",null,"信息技术支撑工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"信息技术支撑工作达标率","达标"]
[{"$nulls":4},"信息技术支撑工作完成的及时性","及时"]
[null,null,"企业培育服务工作",null,"企业培育服务工作完成率","≥95%"]
[{"$nulls":4},"企业培育服务工作达标率","达标"]
[{"$nulls":4},"企业培育服务工作完成的及时性","及时"]
[null,null,"日常管理保障工作",null,"日常管理保障工作完成率",1]
[{"$nulls":4},"日常管理保障工作达标率","达标"]
[{"$nulls":4},"日常管理保障工作完成的及时性","及时"]
[null,"能力建设","创新发展有支撑",null,"各项科技创新工作有计划、有支撑","有支撑"]
[null,null,"企业创新能力",null,"企业资质、创新水平提高","提高"]
[null,null,"信息化建设能力提升",null,"数字政府、智慧城市、骨干直联点建设提升城市管理能力","提升"]

{"sheet":"15-1","index":1,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,23,0],[10,6,10,7],[11,1,17,1],[11,2,13,2],[11,5,13,5],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,1,22,1],[18,2,20,2],[18,5,20,5],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,2,22,2],[21,5,22,5],[21,6,21,7],[22,6,22,7],[23,6,23,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表"]
["（2024年度）"]
["项目名称",null,null,"2023、2024年高新技术企业、科技创新型企业培育咨询费用"]
["主管部门及代码",null,null,"419-兰州新区科技发展局",null,"实施单位",null,"兰州新区科技发展局"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：","20万元","年度资金总额：",null,"20万元"]
[{"$nulls":3},"其中：财政拨款","20万元","其中：财政拨款",null,"20万元"]
[{"$nulls":3},"其他资金",null,"其他资金"]
["总体目标","中期目标（2023年—2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：举办科技企业培训班，走访调研科技企业，培育企业成长为高新技术企业、创新型企业，强化兰州新区企业科技实力提升，有效促进兰州新区兰白科技创新改革试验区建设。",{"$nulls":3},"目标1：举办科技企业培训班，走访调研科技企业，培育企业成长为高新技术企业、创新型企业，强化兰州新区企业科技实力提升，有效促进兰州新区兰白科技创新改革试验区建设。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：举办高新技术企业申报、科技型中小企业评价入库等培训班","2－4期","数量指标","指标1：举办高新技术企业申报、科技型中小企业评价入库等培训班",null,"2－4期"]
[{"$nulls":3},"指标2：培训企业","100－150家（次）",null,"指标2：培训企业",null,"100－150家（次）"]
[{"$nulls":3},"指标3：走访、调研兰州新区科技型企业","100家（次）",null,"指标3：走访、调研兰州新区科技型企业",null,"100家（次）"]
[null,null,"质量指标","指标1：高新技术企业认定达标率","≥30家","质量指标","指标1：高新技术企业认定达标率",null,"≥30家"]
[{"$nulls":3},"指标2：培训出勤率","≥90%",null,"指标2：培训出勤率",null,"≥90%"]
[null,null,"时效指标","指标1：及时走访、调研兰州新区科技型企业，对兰州新区推荐申报高新技术企业的材料进行初审","每年12月之前","时效指标","指标1：及时走访、调研兰州新区科技型企业，对兰州新区推荐申报高新技术企业的材料进行初审",null,"12月之前"]
[null,null,"成本指标","指标1：节约率","≤10%","成本指标","指标1：",null,"≤10%"]
[null,"效益指标\n","社会效益","指标1：促进新成果加快转化","加快转化","社会效益","指标1：促进新成果加快转化",null,"加快转化"]
[{"$nulls":3},"指标2：通过高新技术企业认定数","30家",null,"指标2：通过高新技术企业认定数",null,"30家"]
[{"$nulls":3},"指标3：通过省级科技创新型企业、科技型中小企业认定数","40家",null,"指标3：通过省级科技创新型企业、科技型中小企业认定数",null,"40家"]
[null,null,"可持续影响","指标1：明显增加了新区高新技术企业数量","数量增加","可持续影响","指标1：明显增加了新区高新技术企业数量",null,"数量增加"]
[{"$nulls":3},"指标2：促进兰州新区企业科技创新的提升","进一步提升",null,"指标2：促进兰州新区企业科技创新的提升",null,"进一步提升"]
[null,"满意度","服务对象\n满意度","指标1：培训服务企业满意度","≥95%","服务对象\n满意度","指标1：培训服务企业满意度",null,"≥95%"]

{"sheet":"15-2","index":2,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,31,0],[11,6,11,7],[12,1,24,1],[12,2,17,2],[12,5,17,5],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,2,22,2],[18,5,22,5],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,1,30,1],[25,2,29,2],[25,5,29,5],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,6,31,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表"]
["（2024年度）"]
["项目名称",null,null,"2024年兰州新区产业孵化大厦运营管理费"]
["主管部门及代码",null,null,"419-兰州新区科技发展局",null,"实施单位",null,"兰州新区科技发展局"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：","1000万元","年度资金总额：",null,"1500万元"]
[{"$nulls":3},"其中：财政拨款","1000万元","其中：财政拨款",null,"1500万元"]
[{"$nulls":3},"其他资金",null,"其他资金"]
["总体目标","中期目标（2024年—2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：保证孵化大厦的正常运转，提供正常水电暖、物业、安保服务等。发挥国家级孵化器作用，吸引企业入驻新区，完善新区创新创业服务体系。",{"$nulls":3},"目标1：保证孵化大厦的正常运转，提供正常水电暖、物业、安保服务等。发挥国家级孵化器作用，吸引企业入驻新区，完善新区创新创业服务体系。"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：提供孵化大厦物业管理服务","全年","数量指标","指标1：提供孵化大厦物业管理服务",null,"全年"]
[{"$nulls":3},"指标2：提供孵化大厦安保服务","全年",null,"指标2：提供孵化大厦安保服务",null,"全年"]
[{"$nulls":3},"指标3：提供大厦日常供水、供电、网络服务","全年",null,"指标3：提供大厦日常供水、供电、网络服务",null,"全年"]
[{"$nulls":3},"指标4：提供孵化大厦供暖服务","供暖季",null,"指标4：提供孵化大厦供暖服务",null,"供暖季"]
[{"$nulls":3},"指标5：完成国家科技部每年国家级科技孵化器考核及统计、系统填报次数","2次",null,"指标5：完成国家科技部每年国家级科技孵化器考核及统计、系统填报次数",null,"2次"]
[{"$nulls":3},"指标6：培育具有引领带动作用的初创企业数","50家",null,"指标6：培育具有引领带动作用的初创企业数",null,"50家"]
[null,null,"质量指标","指标1：孵化大厦物业管理服务满足使用","满足","质量指标","指标1：孵化大厦物业管理服务满足使用",null,"满足"]
[{"$nulls":3},"指标2：孵化大厦安保服务满足使用","满足",null,"指标2：孵化大厦安保服务满足使用",null,"满足"]
[{"$nulls":3},"指标3：大厦日常供水、供电、网络服务满足使用","满足",null,"指标3：大厦日常供水、供电、网络服务满足使用",null,"满足"]
[{"$nulls":3},"指标4：孵化大厦供暖服务满足使用","满足",null,"指标4：孵化大厦供暖服务满足使用",null,"满足"]
[{"$nulls":3},"指标5：国家科技部、省科技厅每年对国家级科技孵化器考核评价通过率",{"v":1,"d":"100%"},null,"指标5：国家科技部、省科技厅每年对国家级科技孵化器考核评价通过率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：提供物业、安保、水电暖等服务及时性","及时","时效指标","指标1：提供物业、安保、水电暖等服务及时性",null,"及时"]
[null,null,"成本指标","指标1：节约率","≤10%","成本指标","指标1：节约率",null,"≤10%"]
[null,"效益指标\n","社会效益","指标1：改善入驻企业办公环境","改善","社会效益","指标1：改善入驻企业办公环境",null,"改善"]
[{"$nulls":3},"指标2：促进新区就业","增加",null,"指标2：促进新区就业",null,"增加"]
[{"$nulls":3},"指标3：营造新区创新氛围","浓厚",null,"指标3：营造新区创新氛围",null,"浓厚"]
[{"$nulls":3},"指标4：增加创新人才在新区的聚集","增加",null,"指标4：增加创新人才在新区的聚集",null,"增加"]
[{"$nulls":3},"指标5：提高对科技创新和产业发展的带头示范作用","提高",null,"指标5：提高对科技创新和产业发展的带头示范作用",null,"提高"]
[null,null,"可持续影响","指标1：推动了科技创新和成果转化的持续开展","推动","可持续影响","指标1：推动了科技创新和成果转化的持续开展",null,"推动"]
[null,"满意度","服务对象\n满意度","指标1：企业满意度","≥90%","服务对象\n满意度","指标1：企业满意度",null,"≥90%"]

{"sheet":"15-3","index":3,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,22,0],[11,6,11,7],[12,1,16,1],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,1,21,1],[17,2,19,2],[17,5,19,5],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,2,21,2],[20,5,21,5],[20,6,20,7],[21,6,21,7],[22,6,22,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表"]
["（2024年度）"]
["项目名称",null,null,"2024年兰州新区产业孵化大厦租赁费"]
["主管部门及代码",null,null,"419-兰州新区科技发展局",null,"实施单位",null,"兰州新区科技发展局"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：","4921万元","年度资金总额：",null,"4921万元"]
[{"$nulls":3},"其中：财政拨款","4921万元","其中：财政拨款",null,"4921万元"]
[{"$nulls":3},"其他资金",null,"其他资金"]
["总体目标","中期目标（2024年—2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：保障新区产业孵化大厦房屋使用",{"$nulls":3},"目标1：保障新区产业孵化大厦房屋使用"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：租赁孵化大厦总面积","136698.65平方米","数量指标","指标1：租赁孵化大厦总面积",null,"136698.65平方米"]
[null,null,"质量指标","指标1：面积符合合同约定条款","符合租赁面积","质量指标","指标1：面积符合合同约定条款",null,"符合租赁面积"]
[null,null,"时效指标","指标1：及时租赁","年初签订租赁合同","时效指标","指标1：及时租赁",null,"年初签订租赁合同"]
[null,null,"成本指标","指标1：每月每平方米租金","30元","成本指标","指标1：每月每平方米租金",null,"30元"]
[{"$nulls":3},"指标2：花费总金额","49210000元",null,"指标2：花费总金额",null,"49210000元"]
[null,"效益指标\n","社会效益","指标1：为新区创新创业主体提供平台","有效提供","社会效益","指标1：为新区创新创业主体提供平台",null,"有效提供"]
[{"$nulls":3},"指标2：促进就业","有效促进",null,"指标2：促进就业",null,"有效促进"]
[{"$nulls":3},"指标3：改善工作人员办公环境","改善",null,"指标3：改善工作人员办公环境",null,"改善"]
[null,null,"可持续影响","指标1：为新区产业可持续发展提供支持","支持","可持续影响","指标1：为新区产业可持续发展提供支持",null,"支持"]
[{"$nulls":3},"指标2：为新区人才不断引进提供便利","支持",null,"指标2：为新区人才不断引进提供便利",null,"支持"]
[null,"满意度","服务对象\n满意度","指标1：入驻企业满意度","大于95%","服务对象\n满意度","指标1：入驻企业满意度",null,"大于95%"]

{"sheet":"15-4","index":4,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,21,0],[11,6,11,7],[12,1,18,1],[12,2,14,2],[12,5,14,5],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,20,1],[19,6,19,7],[20,6,20,7],[21,6,21,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表"]
["（ 2024年度）"]
["项目名称",null,null,"科技成果转移转化供需对接会费用"]
["主管部门及代码",null,null,"419-兰州新区科技发展局",null,"实施单位",null,"兰州新区科技发展局"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：","20万元","年度资金总额：",null,"20万元"]
[{"$nulls":3},"      其中：财政拨款","20万元","      其中：财政拨款",null,"20万元"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年—2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：举办2024年科技成果转移转化供需对接会，征集和发布一批科技成果、技术难题和行业专家，促进高校院所与企业、园区、投资机构充分对接合作，加快新区技术转移和科技成果转化。",{"$nulls":3},"目标1：举办2024年科技成果转移转化供需对接会，征集和发布一批科技成果、技术难题和行业专家，促进高校院所与企业、园区、投资机构充分对接合作，加快新区技术转移和科技成果转化。"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：发布科技成果","100项","数量指标","指标1：发布科技成果",null,"100项"]
[{"$nulls":3},"指标2：发布技术难题","20项",null,"指标2：发布技术难题",null,"20项"]
[{"$nulls":3},"指标3：发布行业专家","20位",null,"指标3：发布行业专家",null,"20位"]
[null,null,"质量指标","指标1：发布科技成果可信度","≥90%","质量指标","指标1：发布科技成果可信度",null,"≥90%"]
[{"$nulls":3},"指标2：技术难题有效性","≥90%",null,"指标2：技术难题有效性",null,"≥90%"]
[null,null,"时效指标","指标1：及时开展对接活动","8月之前","时效指标","指标1：及时开展对接活动",null,"8月之前"]
[null,null,"成本指标","指标1：节约率","≤10%","成本指标","指标1：节约率",null,"≤10%"]
[null,"效益指标","社会效益","指标1：促进高校院所与企业、园区、投资机构充分对接合作","促进","社会效益","指标1：促进高校院所与企业、园区、投资机构充分对接合作",null,"促进"]
[null,null,"可持续影响","指标1：加快新区技术转移和科技成果转化","加快推动","可持续影响","指标1：加快新区技术转移和科技成果转化",null,"加快推动"]
[null,"满意度","服务对象\n满意度","指标1：对接方满意度","≥95%","服务对象\n满意度","指标1：对接方满意度",null,"≥95%"]

{"sheet":"15-5","index":5,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,19,0],[11,6,11,7],[12,1,16,1],[12,2,13,2],[12,5,13,5],[12,6,12,7],[13,6,13,7],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,1,18,1],[17,6,17,7],[18,6,18,7],[19,6,19,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表"]
["（2024年度）"]
["项目名称",null,null,"2023、2024年科普基地奖补资金"]
["主管部门及代码",null,null,"419-兰州新区科技发展局",null,"实施单位",null,"兰州新区科技发展局"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：","57万元","年度资金总额：",null,"57万元"]
[{"$nulls":3},"      其中：财政拨款","57万元","      其中：财政拨款",null,"57万元"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：对2023年新区首批认定兰州新区科普基地12家，奖补24万元；对通过省科协省级科普基地认定4家，以后奖补方式奖励12万元，2023年共计36万元。2024年新区计划认定兰州新区科普基地10家，共奖补20万元，发生科普基地评审费1万元，合计21万元。2023、2024年科普基地奖补资金共计57万元。",{"$nulls":3},"目标1：对2023年新区首批认定兰州新区科普基地12家，奖补24万元；对通过省科协省级科普基地认定4家，以后奖补方式奖励12万元，2023年共计36万元。2024年新区计划认定兰州新区科普基地10家，共奖补20万元，发生科普基地评审费1万元，合计21万元。2023、2024年科普基地奖补资金共计57万元。"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：组织科普活动","≥2次","数量指标","指标1：组织科普活动",null,"≥2次"]
[{"$nulls":3},"指标2：评选新区优秀科普基地","≥20家",null,"指标2：评选新区优秀科普基地",null,"≥20家"]
[null,null,"质量指标","指标1：开展科普活动","高质量","质量指标","指标1：开展科普活动",null,"高质量"]
[{"$nulls":3},"指标2：评选新区科普基地优秀率","达标",null,"指标2：评选新区科普基地优秀率",null,"达标"]
[null,null,"时效指标","指标1：及时评选新区优秀科普基地","每年12月之前","时效指标","指标1：及时评选新区优秀科普基地",null,"每年12月之前"]
[null,"效益指标\n","社会效益","指标1：促进科普基地建设","加快建设","社会效益","指标1：促进科普基地建设",null,"加快建设"]
[null,null,"可持续影响","指标1：促进科普教育","进一步提升","可持续影响","指标1：促进科普教育",null,"进一步提升"]
[null,"满意度","服务对象\n满意度","指标1：科普服务对象满意度","≥95%","服务对象\n满意度","指标1：科普服务对象满意度",null,"≥95%"]

{"sheet":"15-6","index":6,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,22,0],[11,6,11,7],[12,1,19,1],[12,2,15,2],[12,5,15,5],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,1,21,1],[20,6,20,7],[21,6,21,7],[22,6,22,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表"]
["（2024年度）"]
["项目名称",null,null,"兰州新区第四届创新创业大赛费用"]
["主管部门及代码",null,null,"419-兰州新区科技发展局",null,"实施单位",null,"兰州新区科技发展局"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：","55万元","年度资金总额：",null,"55万元"]
[{"$nulls":3},"其中：财政拨款","55万元","其中：财政拨款",null,"55万元"]
[{"$nulls":3},"其他资金",null,"其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：通过举办新区品牌的创新创业大赛，组织一批科技企业和优秀团队同台角逐，营造良好创新创业氛围，选拔和培养一批创新能力强、科技含量高、市场前景好的优秀企业，吸引优秀创业团队到新区落地发展。",{"$nulls":3},"目标1：通过举办新区品牌的创新创业大赛，组织一批科技企业和优秀团队同台角逐，营造良好创新创业氛围，选拔和培养一批创新能力强、科技含量高、市场前景好的优秀企业，吸引优秀创业团队到新区落地发展。"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：组织创新创业大赛活动","3次","数量指标","指标1：组织创新创业大赛活动",null,"3次"]
[{"$nulls":3},"指标2：评选优秀创新创业团队","20支",null,"指标2：评选优秀创新创业团队",null,"20支"]
[{"$nulls":3},"指标3：发布科技成果","100项",null,"指标3：发布科技成果",null,"100项"]
[{"$nulls":3},"指标4：发布技术难题","20项",null,"指标4：发布技术难题",null,"20项"]
[null,null,"质量指标","指标1：创新创业大赛出席率","≥90%","质量指标","指标1：创新创业大赛出席率",null,"≥90%"]
[{"$nulls":3},"指标2：评选新区创新创业团队优秀率","按等次",null,"指标2：评选新区创新创业团队优秀率",null,"按等次"]
[null,null,"时效指标","指标1：及时评选新区优秀参赛团队","8月之前","时效指标","指标1：及时评选新区优秀参赛团队",null,"8月之前"]
[null,null,"成本指标","指标1：节约率","≤10%","成本指标","指标1：节约率",null,"≤10%"]
[null,"效益指标\n","社会效益","指标1：培育科技企业快速成长","加快推动","社会效益","指标1：培育科技企业快速成长",null,"加快推动"]
[null,null,"可持续影响","指标1：促进创新创业","进一步提升","可持续影响","指标1：促进创新创业",null,"进一步提升"]
[null,"满意度","服务对象\n满意度","指标1：大赛参赛对象满意度","≥95%","服务对象\n满意度","指标1：大赛参赛对象满意度",null,"≥95%"]

{"sheet":"15-7","index":7,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,24,0],[12,7,12,8],[13,1,21,1],[13,2,16,2],[13,5,16,5],[13,7,13,8],[14,7,14,8],[15,7,15,8],[16,7,16,8],[17,2,19,2],[17,5,19,5],[17,7,17,8],[18,7,18,8],[19,7,19,8],[20,7,20,8],[21,7,21,8],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,7,22,8],[23,7,23,8],[24,7,24,8]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"数字政府购买服务费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区科技局"]
["项目属性",{"$nulls":4},"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,"1476.33万元"]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款",null,"1476.33万元"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：兰州新区数字政府运营指挥中心、大数据基座、大数据共享交换平台、大数据安全治理平台等12个市级项目和1个县级正常运营。",{"$nulls":3},"目标1：兰州新区数字政府运营指挥中心、大数据基座、大数据共享交换平台、大数据安全治理平台等12个市级项目和1个县级正常运营。"]
[null,"目标2：全面提升数字支撑能力和政府服务水平。",{"$nulls":3},"目标2：全面提升数字支撑能力和政府服务水平。"]
[null,"目标3：持续推进数据资源共享。",{"$nulls":3},"目标3：持续推进数据资源共享。"]
["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","指标值"]
[null,"产出指标\n","数量指标","服务项目总数","13个","数量指标","服务项目总数","13个"]
[{"$nulls":3},"已建成兰州新区数字政府运营指挥中心数","1个",null,"已建成兰州新区数字政府运营指挥中心数","1个"]
[{"$nulls":3},"已建成大数据共享交换平台数","1个",null,"已建成大数据共享交换平台数","1个"]
[{"$nulls":3},"已建成大数据基座数","1个",null,"已建成大数据基座数","1个"]
[null,null,"质量指标","项目管理规范，过程资料齐全。","合规","质量指标","项目管理规范，过程资料齐全。","合规"]
[{"$nulls":3},"兰州新区数字政府运营指挥中心、大数据基座、大数据共享交换平台、大数据安全治理平台等12个市级项目和1个县级项目交付各功能。","正常使用",null,"兰州新区数字政府运营指挥中心、大数据基座、大数据共享交换平台、大数据安全治理平台等12个市级项目和1个县级项目交付各功能。","正常使用"]
[{"$nulls":3},"系统运维过程中不出现重大故障和信息安全事件。",{"v":1,"d":"100%"},null,"系统运维过程中不出现重大故障和信息安全事件。",{"v":1,"d":"100%"}]
[null,null,"时效指标","各项目按照合同约定完成各阶段工作。","按时完成","时效指标","各项目按照合同约定完成各阶段工作。","按时完成"]
[null,null,"成本指标","成本控制","1476.33万元","成本指标","成本控制","1476.33万元"]
[null,"效益指标","社会效益","提升政府服务水平。","持续提升","社会效益","提升政府服务水平。","持续提升"]
[{"$nulls":3},"提升新区数字支撑能力","持续提升",null,"提升新区数字支撑能力","持续提升"]
[null,"满意度","服务对象\n满意度","对项目服务质量的满意率","≥95%","服务对象\n满意度","对项目服务质量的满意率","≥95%"]

{"sheet":"15-8","index":8,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,18,0],[10,6,10,7],[11,1,16,1],[11,6,11,7],[12,2,14,2],[12,5,14,5],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"政务云资源购买服务"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区科技局"]
["项目属性",{"$nulls":4},"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,"1000万元"]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款",null,"1000万元"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年）",{"$nulls":3},"年度目标："]
[null,"目标1：支撑新区政务信息化建设、数字化转型、电子信息产业持续发展，为新区提供了云基础设施，云计算、存储、网络、安全等服务。",{"$nulls":3},"目标1：支撑新区政务信息化建设、数字化转型、电子信息产业持续发展，为新区提供了云基础设施，云计算、存储、网络、安全等服务。"]
["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","服务项目数",{"v":1,"d":"100%"},"数量指标","服务项目数",null,{"v":1,"d":"100%"}]
[null,null,"质量指标","项目管理","合规","质量指标","项目管理",null,"合规"]
[{"$nulls":3},"项目服务",{"v":1,"d":"100%"},null,"项目服务",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"项目运维",{"v":1,"d":"100%"},null,"项目运维",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","项目进度",{"v":1,"d":"100%"},"时效指标","项目进度",null,{"v":1,"d":"100%"}]
[null,null,"成本指标","项目单位如期保质保量完成既定工作目标所消耗的的支出",{"v":1,"d":"100%"},"成本指标","项目单位如期保质保量完成既定工作目标所消耗的的支出",null,{"v":1,"d":"100%"}]
[null,"效益指标","社会效益","政务服务水平提升","持续提升","社会效益","政务服务水平提升",null,"持续提升"]
[null,"满意度","服务对象\n满意度","各部门对项目运营质量的满意率",{"v":0.9,"d":"90%"},"服务对象\n满意度","各部门对项目运营质量的满意率",null,{"v":0.9,"d":"90%"}]

{"sheet":"15-9","index":9,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,24,0],[12,6,12,7],[13,1,21,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,17,2],[15,5,17,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,2,20,2],[18,5,20,5],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7],[24,6,24,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"政务云政府购买服务绩效评价"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区科技局"]
["项目属性",{"$nulls":4},"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,"2万元"]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款",null,"2万元"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标(2024)",{"$nulls":3},"年度目标(2024)"]
[null,"目标1：通过运用科学合理的绩效评价指标体系、评价原则及评价方法，全面客观地评价2024年新区政务云购买服务费绩效指标完成情况。",{"$nulls":3},"目标1：通过运用科学合理的绩效评价指标体系、评价原则及评价方法，全面客观地评价2024年新区政务云购买服务费绩效指标完成情况。"]
[null,"目标2：落实好绩效评价及结果运用的全过程绩效管理，真实掌握政务云购买服务资金使用和效益发挥。",{"$nulls":3},"目标2：落实好绩效评价及结果运用的全过程绩效管理，真实掌握政务云购买服务资金使用和效益发挥。"]
[null,"目标3：充分发挥预算绩效的激励约束作用，不断提高资源配置效率和购买服务资金使用效益。",{"$nulls":3},"目标3：充分发挥预算绩效的激励约束作用，不断提高资源配置效率和购买服务资金使用效益。"]
["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","编制绩效评价报告数",6,"数量指标","编制绩效评价报告数",null,6]
[{"$nulls":3},"绩效评价项目数",1,null,"评价项目数",null,1]
[null,null,"质量指标","绩效评价内容符合实际情况","符合","质量指标","评价内容符合实际情况",null,"符合"]
[{"$nulls":3},"评价过程组织管理明确","符合",null,"评价过程组织管理明确",null,"符合"]
[{"$nulls":3},"绩效评价目标明确","明确",null,"绩效评价目标明确",null,"明确"]
[null,null,"时效指标","及时完成初稿","5月","时效指标","及时完成初稿\n5月",null,"5月"]
[{"$nulls":3},"及时完成终稿","10月",null,"及时完成终稿\n10月",null,"10月"]
[{"$nulls":3},"绩效评价时间控制在3个月内",3,null,"绩效评价时间控制在3个月内",null,3]
[null,null,"成本指标","项目成本控制数","≦2万",null,"项目成本控制数",null,"≦2万"]
[null,"效益指标","社会效益","客观评价政务云购买服务费使用情况","客观评价","社会效益","客观评价政务云购买服务费使用情况",null,"客观评价"]
[{"$nulls":3},"提高财政资金使用效益","持续提升",null,"提高财政资金使用效益",null,"持续提升"]
[null,"满意度","服务对象\n满意度","各部门对项目运营质量的满意率",{"v":0.9,"d":"90%"},"服务对象\n满意度","各部门对项目运营质量的满意率",null,{"v":0.9,"d":"90%"}]

{"sheet":"15-10","index":10,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,12,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,12,4],[11,5,12,8],[13,0,26,0],[13,6,13,7],[14,1,23,1],[14,2,16,2],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,2,21,2],[17,5,21,5],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,1,25,1],[24,2,25,2],[24,5,25,5],[24,6,24,7],[25,6,25,7],[26,6,26,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"兰州国家级互联网骨干直联点监测系统建设费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区科技局"]
["项目属性",{"$nulls":4},"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,"822万元"]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款",null,"822万元"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：全面实时监测兰州骨干直联点运行情况",{"$nulls":3},"目标1：全面实时监测兰州骨干直联点运行情况"]
[null,"目标2：全面监测骨干直联点网络性能",{"$nulls":3},"目标2：全面监测骨干直联点网络性能"]
[null,"目标3：长期监测评估甘肃省网络质量及甘肃与全国各省之间的网络通信质量，为兰州骨干直联点互联企业实施网间扩容、网络故障解决、网络质量提升提供依据，更好的服务于行业主管部门对本省互联网的发展管理。",{"$nulls":3},"目标3：长期监测评估甘肃省网络质量及甘肃与全国各省之间的网络通信质量，为兰州骨干直联点互联企业实施网间扩容、网络故障解决、网络质量提升提供依据，更好的服务于行业主管部门对本省互联网的发展管理。"]
[]
["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","骨干直联点监测系统数","1个",null,"骨干直联点监测系统数",null,"1个"]
[{"$nulls":3},"保障中心建设数","1个",null,"保障中心建设数",null,"1个"]
[{"$nulls":3},"建设项目数量",1,"数量指标","建设项目数量",null,1]
[null,null,"质量指标","项目建设合格率",{"v":1,"d":"100%"},"质量指标","项目建设合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"监测系统可用率","≥99.5%",null,"监测系统可用率",null,"≥99.5%"]
[{"$nulls":3},"采集数据回传率",null,null,"采集数据回传率"]
[{"$nulls":3},"项目管理过程合法合规","合法合规",null,"项目管理过程合法合规",null,"合法合规"]
[{"$nulls":3},"项目运维服务及时响应","响应及时",null,"项目运维服务及时响应",null,"响应及时"]
[null,null,"时效指标","按进度完成年度建设任务","1年","时效指标","按进度完成年度建设任务",null,"1年"]
[null,null,"成本指标","项目建设单位如期保质保量完成既定工作目标所消耗的的支出","822万元","成本指标","项目建设单位如期保质保量完成既定工作目标所消耗的的支出",null,"822万元"]
[null,"效益指标","社会效益","有助于推动全省数字经济发展","持续提升","社会效益","有助于推动全省数字经济发展",null,"持续提升"]
[{"$nulls":3},"有利于充分发挥互联网基础设施作用","持续提升",null,"有利于充分发挥互联网基础设施作用",null,"持续提升"]
[null,"满意度","服务对象\n满意度","对项目建设质量的满意率",{"v":0.9,"d":"90%"},"服务对象\n满意度","对项目建设质量的满意率",null,{"v":0.9,"d":"90%"}]

{"sheet":"15-11","index":11,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,12,0],[8,1,8,4],[8,5,8,8],[9,1,10,4],[9,5,10,8],[11,7,11,8],[12,1,19,1],[12,2,14,2],[12,3,14,3],[12,4,14,4],[12,5,14,5],[12,6,14,6],[12,7,14,8],[13,0,24,0],[15,2,17,2],[15,5,17,5],[15,7,15,8],[16,7,16,8],[17,7,17,8],[18,7,18,8],[19,7,19,8],[20,1,21,1],[20,2,21,2],[20,5,21,5],[20,7,20,8],[21,7,21,8],[22,7,22,8]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"智慧城市购买服务费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区科技局"]
["项目属性",{"$nulls":4},"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,"238万元"]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款",null,"238万元"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：通过购买新区新型智慧城市服务，全面提升兰州新区政府管理效能、城市治理能力和政务服务水平。服务内容包括电子政务外网、eLTE无线政务专网、政务大数据共享交换平台、时空信息服务平台、统一物联网管理平台、智慧城市运营中心一期、政务服务联动审批系统、协同办公系统、智慧医疗一期9个项目和政务服务平台与省级平台对接项目、工程建设审批管理系统2个项目。智慧教育、智慧消防、城市综合管理平台、智能交通三期等智慧城市应用项目完成阶段性建设目标。",{"$nulls":3},"目标1：通过购买新区新型智慧城市服务，全面提升兰州新区政府管理效能、城市治理能力和政务服务水平。服务内容包括电子政务外网、eLTE无线政务专网、政务大数据共享交换平台、时空信息服务平台、统一物联网管理平台、智慧城市运营中心一期、政务服务联动审批系统、协同办公系统、智慧医疗一期9个项目和政务服务平台与省级平台对接项目、工程建设审批管理系统2个项目。智慧教育、智慧消防、城市综合管理平台、智能交通三期等智慧城市应用项目完成阶段性建设目标。"]
[]
[null,"一级指标","二级指标","三级指标","指标值","二级指标","三级指标","指标值"]
[null,"产出指标\n","数量指标","服务项目数",{"v":1,"d":"100%"},"数量指标","服务项目数",{"v":1,"d":"100%"}]
["绩效指标"]
[]
[null,null,"质量指标","项目管理规范，过程资料齐全。","合规","质量指标","项目管理规范，过程资料齐全。","合规"]
[{"$nulls":3},"智慧教育、智慧消防、城市综合管理平台、智能交通三期项目严格按照设计要求交付各功能。",{"v":1,"d":"100%"},null,"智慧教育、智慧消防、城市综合管理平台、智能交通三期项目严格按照设计要求交付各功能。",{"v":1,"d":"100%"}]
[{"$nulls":3},"系统运维过程中不出现重大故障和信息安全事件。",{"v":1,"d":"100%"},null,"系统运维过程中不出现重大故障和信息安全事件。",{"v":1,"d":"100%"}]
[null,null,"时效指标","智慧教育、智慧消防、城市综合管理平台、智能交通三期项目按照合同约定完成各阶段工作，并上线运行。",{"v":1,"d":"100%"},"时效指标","智慧教育、城市综合管理平台项目上线运行。",{"v":1,"d":"100%"}]
[null,null,"成本指标","严格控制项目变更，项目成本不超出概算投资的10%",{"v":1,"d":"100%"},"成本指标","严格控制项目变更，项目成本不超出概算投资的10%",{"v":1,"d":"100%"}]
[null,"效益指标","社会效益","提升政府服务质量，提高部门间的业务协同能力。","持续提升","社会效益","提升政府服务质量，提高部门间的业务协同能力。","持续提升"]
[{"$nulls":3},"提高城市管理水平，提升城市管理能力，改善民生服务水平。","持续提升",null,"提高城市管理水平，提升城市管理能力，改善民生服务水平。","持续提升"]
[null,"满意度","服务对象\n满意度","对项目服务质量的满意率","≥95%","服务对象\n满意度","对项目服务质量的满意率","≥95%"]

{"sheet":"15-12","index":12,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,22,0],[10,6,10,7],[11,1,19,1],[11,2,13,2],[11,5,13,5],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,2,16,2],[14,5,16,5],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,2,18,2],[17,5,18,5],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,1,21,1],[20,2,21,2],[20,5,21,5],[21,6,21,7],[22,6,22,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"兰州新区数据信息产业发展三年行动计划编制费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区科技局"]
["项目属性",{"$nulls":4},"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,"20万元"]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款",null,"20万元"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024）",{"$nulls":3},"年度目标"]
[null,"目标：编制《兰州新区数据信息产业发展三年行动计划（2024—2027年）》，进一步明确兰州新区数据信息产业发展基础与形势、总体要求、重点任务等。",{"$nulls":3},"目标：编制《兰州新区数据信息产业发展三年行动计划（2024—2027年）》，进一步明确兰州新区数据信息产业发展基础与形势、总体要求、重点任务等。"]
["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","印制《兰州新区数据信息产业发展三年行动计划》文本","6本","数量指标","印制《兰州新区数据信息产业发展三年行动计划》文本",null,"6本"]
[{"$nulls":3},"提交《兰州新区数据信息产业发展三年行动计划》电子稿件","1份",null,"提交《兰州新区数据信息产业发展三年行动计划》电子稿件",null,"1份"]
[{"$nulls":3},"编制项目总数","1个",null,"编制项目总数",null,"1个"]
[null,null,"质量指标","编制《兰州新区数据信息产业发展三年行动计划》内容有依据、内容详实","内容详实","质量指标","编制《兰州新区数据信息产业发展三年行动计划》内容有依据、内容详实",null,"内容详实"]
[{"$nulls":3},"编制《兰州新区数据信息产业发展三年行动计划》过程符合相关法律法规","符合",null,"编制《兰州新区数据信息产业发展三年行动计划》过程符合相关法律法规",null,"符合"]
[{"$nulls":3},"高质量编制《兰州新区数据信息产业发展三年行动计划》","高质量",null,"高质量编制《兰州新区数据信息产业发展三年行动计划》",null,"高质量"]
[null,null,"时效指标","完成初稿时间","6月","时效指标","完成初稿时间",null,"6月"]
[{"$nulls":3},"完成定稿时间","10月",null,"完成定稿时间",null,"10月"]
[null,null,"成本指标","编制《兰州新区数据信息产业发展三年行动计划》成本控制","20万元","成本指标","编制《兰州新区数据信息产业发展三年行动计划》成本控制",null,"20万元"]
[null,"效益指标","社会效益","明确新区数据产业发展要求","明确要求","社会效益","明确新区数据产业发展要求",null,"明确要求"]
[{"$nulls":3},"提高财政资金使用效益","持续提升",null,"提高财政资金使用效益",null,"持续提升"]
[null,"满意度","服务对象\n满意度","各部门对项目运营质量的满意率",{"v":0.9,"d":"90%"},"服务对象\n满意度","各部门对项目运营质量的满意率",null,{"v":0.9,"d":"90%"}]

{"sheet":"15-13","index":13,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,7],[3,0,3,2],[3,4,3,5],[3,6,3,7],[4,0,4,2],[4,4,4,5],[4,6,4,7],[5,0,7,2],[5,4,5,5],[5,6,5,7],[6,4,6,5],[6,6,6,7],[7,4,7,5],[7,6,7,7],[8,1,8,7],[9,0,19,0],[9,3,9,6],[10,1,16,1],[10,2,12,2],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,2,14,2],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,1,18,1],[17,3,17,5],[18,3,18,5],[19,3,19,5]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表"]
["（2024年度）"]
["项目名称",null,null,"文书档案整理及数字化加工服务费用"]
["主管部门及代码",{"$nulls":3},"实施单位",null,"兰州新区科技发展局"]
["项目属性",null,null,"新增项目","项目期",null,"1年（2024.01-2024.12）"]
["项目资金\n（万元）",null,null,"中期资金总额：","年度资金总额：",null,8]
[{"$nulls":3},"其中：财政拨款","其中：财政拨款",null,8]
[{"$nulls":3},"其他资金","其他资金"]
["总体目标","年度目标：目标：依据档案收集、整理、归档工作及加强文书档案信息化、规范化管理工作需要，对科技局2018年-2023年所有归档公文进行信息化档案整理工作，以扫描件、电子版、纸质版的数字化加工形式整理后，全部移交新区档案馆统一管理"]
["绩效指标","一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标","数量指标","公文整理年限",{"$nulls":3},"3年"]
[{"$nulls":3},"2020年-2022年公文整理数量",{"$nulls":3},"所有正式公文"]
[{"$nulls":3},"2023年公文整理数量",{"$nulls":3},"所有正式公文"]
[null,null,"质量指标","规范整理公文",{"$nulls":3},"规范"]
[{"$nulls":3},"满足新区档案馆接受标准",{"$nulls":3},"满足"]
[null,null,"时效指标","按时整理2020年-2022年公文",{"$nulls":3},"按时"]
[null,null,"成本指标","2020年-2022年公文整理费用",{"$nulls":3},"≤8万元"]
[null,"效益指标","社会效益","提升2020年-2022年公文整理归档水平",{"$nulls":3},"提升"]
[null,null,"可持续影响","保障局内相关文件规范存放便于查阅",{"$nulls":3},"保障"]
[null,"满意度","服务对象\n满意度","新区档案馆满意度",{"$nulls":3},{"v":0.95,"d":"95%"}]

{"sheet":"15-14","index":14,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,12,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,1,12,4],[12,5,12,8],[13,0,23,0],[13,6,13,7],[14,1,20,1],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（ 2024年度）"]
["项目名称",null,null,"兰州新区第二批“科创中国”试点城市（园区）建设"]
["主管部门及代码",null,null,"新区科技发展局",null,"实施单位",null,"兰州新区科技发展局"]
["项目属性",{"$nulls":4},"项目期",null,"2024年度"]
["项目资金\n（万元）",null,null,"中期资金总额：",50,"年度资金总额：",null,"50万"]
[{"$nulls":3},"      其中：财政拨款",50,"      其中：财政拨款",null,"50万"]
[{"$nulls":3},"           其他资金","无","           其他资金",null,"无"]
["总体目标","中期目标（（2024年—2024年））",{"$nulls":3},"年度目标用于组织开展召开全国学会论坛两场，每场费用25万"]
[null,"目标1：组织开展技术创新、人才发展、市场开发等系列科技资源和培训服务",{"$nulls":3},"目标1：组织开展技术创新、人才发展、市场开发等系列科技资源和培训服务"]
[null,"目标2：举办项目路演、成果展演﹑银企对接、科技招商等活动",{"$nulls":3},"目标2：举办项目路演、成果展演﹑银企对接、科技招商等活动"]
[null,"目标3：召开全国学会论坛",{"$nulls":3},"目标3：召开全国学会论坛"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：组织开展技术创新、\n科技招商等活动",2,"数量指标","指标1：组织开展技术创新、\n科技招商等活动",null,2]
[{"$nulls":3},"指标2：召开全国学会论坛",2,null,"指标2：召开全国学会论坛",null,2]
[null,null,"质量指标","指标1：符合“科创中国”工作","符合","质量指标","指标1：符合“科创中国”工作",null,"符合"]
[{"$nulls":3},"指标2：符合“科创中国”工作","符合",null,"指标2：符合“科创中国”工作",null,"符合"]
[null,null,"时效指标","指标2：学会论坛按时完成","3月－10月",null,"指标2：按时完成",null,"3月－10月"]
[null,null,"成本指标","指标1：第二批“科创中国”试点城市（园区）建设经费控制","50万","成本指标","指标1：第二批“科创中国”试点城市（园区）建设经费控制",null,"50万"]
[{"$nulls":3},"指标2：第二批“科创中国”试点城市（园区）建设经费控制","50万",null,"指标2：第二批“科创中国”试点城市（园区）建设经费控制",null,"50万"]
[null,"效益指标","社会效益","指标1：通过建设试点城市（园区）“样板间”、搭建产学研合作平台、建设技术服务和交易平台，将技术、人才、数据等创新要素引向企业、地方和生产一线，加快促进科技成果向现实生产力转化","助力兰州新区高质量发展","社会效益","指标1：通过建设试点城市（园区）“样板间”、搭建产学研合作平台、建设技术服务和交易平台，将技术、人才、数据等创新要素引向企业、地方和生产一线，加快促进科技成果向现实生产力转化",null,"助力兰州新区高质量发展"]
[null,"满意度","服务对象\n满意度","指标1：企业满意度","≥90%","服务对象\n满意度","指标1：企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：企业满意度","≥90%",null,"指标2：企业满意度",null,"≥90%"]

{"sheet":"15-15","index":15,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,28,0],[12,6,12,7],[13,1,20,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,2,18,2],[17,5,18,5],[17,6,17,7],[18,6,18,7],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,1,26,1],[21,2,22,2],[21,5,22,5],[21,6,21,7],[22,6,22,7],[23,2,24,2],[23,5,24,5],[23,6,23,7],[24,6,24,7],[25,2,26,2],[25,5,26,5],[25,6,25,7],[26,6,26,7],[27,1,28,1],[27,2,28,2],[27,5,28,5],[27,6,27,7],[28,6,28,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（科技特派员）"]
["（2024年度）"]
["项目名称",null,null,"兰州新区科技特派员和科技专员队伍建设"]
["主管部门及代码",null,null,"新区科技发展局",null,"实施单位",null,"新区科技发展局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"2024年度"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,"30万元"]
[{"$nulls":3},"其中：财政拨款",null,"其中：财政拨款",null,"30万元"]
[{"$nulls":3},"其他资金",null,"其他资金",null,"无"]
["总体目标","中期目标（2024年—2024年）",{"$nulls":3},"年度目标：2024年选派30名科技特派员和科技专员，每人每年给予1万元的工作补助经费。"]
[null,"目标1：选派新区科技专员和科技特派员30人",{"$nulls":3},"目标1：选派新区科技专员和科技特派员30人"]
[null,"目标2：拨付工作补助资金30万元",{"$nulls":3},"目标2：拨付工作补助资金30万元"]
[null,"目标3：增加农业和工业科技创新力量",{"$nulls":3},"目标3：增加农业和工业科技创新力量"]
["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","指标1：下发科技特派员选派通知","13人","数量指标","指标1：下发科技特派员选派通知",null,"13人"]
[{"$nulls":3},"指标2：下发科技专员选派通知","17人",null,"指标2：下发科技专员选派通知",null,"17人"]
[null,null,"质量指标","指标1：符合科技特派派员选派要求","符合","质量指标","指标1：符合科技特派派员选派要求",null,"符合"]
[{"$nulls":3},"指标2：符合科技专员选派要求","符合",null,"指标2：符合科技专员选派要求",null,"符合"]
[null,null,"时效指标","指标1：科技特派员选派及时","8月","时效指标","指标1：科技特派员选派及时",null,"8月"]
[{"$nulls":3},"指标2：科技专员选派及时","9月",null,"指标2：科技专员选派及时",null,"9月"]
[null,null,"成本指标","指标1：科技特派员成本控制","13万元","成本指标","指标1：科技特派员成本控制",null,"13万元"]
[{"$nulls":3},"指标2：科技专员成本控制","17万元",null,"指标2：科技专员成本控制",null,"17万元"]
[null,"效益指标\n","经济效益","指标1：增加农民收入","增加","经济效益","指标1：增加农民收入",null,"增加"]
[{"$nulls":3},"指标2：增加企业收入","增加",null,"指标2：增加企业收入",null,"增加"]
[null,null,"社会效益","指标1：科技创新助力经济社会高质量发展","助力发展","社会效益","指标1：科技创新助力经济社会高质量发展",null,"助力发展"]
[{"$nulls":3},"指标2：农业、工业科技创新活力增强","增强",null,"指标2：农业、工业科技创新活力增强",null,"增强"]
[null,null,"可持续影响","指标1：科技特派员持续发挥作用","1年","可持续影响","指标1：科技特派员持续发挥作用",null,"1年"]
[{"$nulls":3},"指标2：科技专员持续发挥作用","1年",null,"指标2：科技专员持续发挥作用",null,"1年"]
[null,"满意度","服务对象\n满意度","指标1：农民满意度","≥90%","服务对象\n满意度","指标1：农民满意度",null,"≥90%"]
[{"$nulls":3},"指标2：企业满意度","≥90%",null,"指标2：企业满意度",null,"≥90%"]

{"sheet":"15-16","index":16,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,12,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,1,12,4],[12,5,12,8],[13,0,25,0],[13,6,13,7],[14,1,21,1],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7],[20,2,21,2],[20,5,21,5],[20,6,20,7],[21,6,21,7],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7],[24,1,25,1],[24,2,25,2],[24,5,25,5],[24,6,24,7],[25,6,25,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（ 2024年度）"]
["项目名称",null,null,"新区科协业务经费"]
["主管部门及代码",null,null,"新区科技发展局",null,"实施单位",null,"兰州新区科技发展局"]
["项目属性",{"$nulls":4},"项目期",null,"2024年度"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,"5万"]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款",null,"5万"]
[{"$nulls":3},"           其他资金",null,"           其他资金",null,"无"]
["总体目标","中期目标（（2024年—2024年））",{"$nulls":3},"年度目标组织专家开展科普讲座、科技咨询等系列科普活动2万，推进数字科普3万。"]
[null,"目标1：组织专家开展科普讲座、科技咨询等系列科普活动不少于4次",{"$nulls":3},"目标1：组织专家开展科普讲座、科技咨询等系列科普活动不少于4次"]
[null,"目标2：扎实推进“数字科普”建设，重点打造一批数字化应用场景",{"$nulls":3},"目标2：扎实推进“数字科普”建设，重点打造一批数字化应用场景"]
[null,"目标3：构建科普兰州新区资源共享平台，实现公众扫码获取科学知识",{"$nulls":3},"目标3：构建科普兰州新区资源共享平台，实现公众扫码获取科学知识"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：组织开展科普活动",2,"数量指标","指标1：组织开展科普活动",null,2]
[{"$nulls":3},"指标2：组织开展科技咨询活动",2,null,"指标2：组织开展科技咨询活动",null,2]
[null,null,"质量指标","指标1：符合科协业务工作","符合","质量指标","指标1：符合科协业务工作",null,"符合"]
[{"$nulls":3},"指标2：符合科协业务工作","符合",null,"指标2：符合科协业务工作",null,"符合"]
[null,null,"时效指标","完指标1：按时完成","3月－10月","时效指标","指标1：按时完成",null,"3月－10月"]
[{"$nulls":3},"指标2：按时完成","3月－10月",null,"指标2：按时完成",null,"3月－10月"]
[null,null,"成本指标","指标1：科协业务经费控制","5万","成本指标","指标1：科协业务经费控制",null,"5万"]
[{"$nulls":3},"指标2：科协业务经费控制","5万",null,"指标2：科协业务经费控制",null,"5万"]
[null,"效益指标","社会效益","指标1：普及科学知识","提高全民科学素质","社会效益","指标1：普及科学知识",null,"提高全民科学素质"]
[{"$nulls":3},"指标2：推广先进技术","提高全民科学素质",null,"指标2：推广先进技术",null,"提高全民科学素质"]
[null,"满意度","服务对象\n满意度","指标1：群众满意度","≥90%","服务对象\n满意度","指标1：群众满意度",null,"≥90%"]
[{"$nulls":3},"指标2：群众满意度","≥90%",null,"指标2：群众满意度",null,"≥90%"]

{"sheet":"15-17","index":17,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,12,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,1,12,4],[12,5,12,8],[13,0,26,0],[13,6,13,7],[14,1,20,1],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,1,24,1],[21,2,22,2],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,1,26,1],[25,2,26,2],[25,5,26,5],[25,6,25,7],[26,6,26,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（兰白规划）"]
["（2024年度）"]
["项目名称",null,null,"《兰州新区兰白试验区发展规划纲要2024—2027年）》编制"]
["主管部门及代码",null,null,"新区科技发展局",null,"实施单位",null,"新区科技发展局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"2024年度"]
["项目资金\n（万元）",null,null,"中期资金总额：","10万元","年度资金总额：",null,"10万元"]
[{"$nulls":3},"其中：财政拨款","10万元","其中：财政拨款",null,"10万元"]
[{"$nulls":3},"其他资金","无","其他资金",null,"无"]
["总体目标","中期目标（2024年—2024年）",{"$nulls":3},"年度目标：完成《兰州新区兰白试验区发展规划纲要（2024—2027年）》编制工作"]
[null,"目标1：完成《兰州新区兰白试验区发展规划纲要（2024—2027年）》编制工作",{"$nulls":3},"目标1：完成《兰州新区兰白试验区发展规划纲要（2024—2027年）》编制工作"]
[null,"目标2：对兰白试验区未来四年发展目标、总体思路、重点任务有明确的规划。",{"$nulls":3},"目标2：对兰白试验区未来四年发展目标、总体思路、重点任务有明确的规划。"]
[null,"目标3：促进经济高质量快速发展。",{"$nulls":3},"目标3：促进经济高质量快速发展。"]
[]
["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","指标1：印制《兰白试验区发展规划纲要（2024—2027年）》文本","3本","数量指标","指标1：印制《兰白试验区发展规划纲要（2024—2027年）》文本",null,"3本"]
[{"$nulls":3},"指标2：提交《兰州新区兰白试验区发展规划纲要（2024—2027年）》电子稿件","1份",null,"指标2：提交《兰州新区兰白试验区发展规划纲要（2024—2027年）》电子稿件",null,"1份"]
[null,null,"质量指标","指标1：内容任务规划有依据、内容详实","内容详实","质量指标","指标1：内容任务规划有依据、内容详实",null,"内容详实"]
[{"$nulls":3},"指标2：符合新区科技创新发展实际与未来发展趋势","符合",null,"指标2：符合新区科技创新发展实际与未来发展趋势",null,"符合"]
[null,null,"时效指标","指标1：及时完成初稿","6月份","时效指标","指标1：及时完成初稿",null,"6月份"]
[{"$nulls":3},"指标2：及时完成终稿","9月份",null,"指标2：及时完成终稿",null,"9月份"]
[null,null,"成本指标","指标1：成本控制","≤10万元","成本指标","指标1：成本控制",null,"≤10万元"]
[null,"效益指标","社会效益","指标1：引领区域科技创新，助力经济社会高质量发展","助力发展","社会效益","指标1：引领区域科技创新，助力经济社会高质量发展",null,"助力发展"]
[{"$nulls":3},"指标2：区域内科技创新活力增强","增强","指标","指标2：区域内科技创新活力增强",null,"增强"]
[null,null,"生态效益","指标1：能源节约率提升","提升","生态效益","指标1：能源节约率提升",null,"提升"]
[null,null,"可持续影响","指标1：规划持续发挥作用","4年","可持续影响","指标1：规划持续发挥作用",null,"4年"]
[null,"满意度","服务对象\n满意度","指标1：企业满意度","≥90%","服务对象\n满意度","指标1：企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：政府部门满意度","≥90%",null,"指标2：政府部门满意度",null,"≥90%"]

{"sheet":"15-18","index":18,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,1,8,4],[8,5,8,8],[9,0,17,0],[9,6,9,7],[10,1,14,1],[10,6,10,7],[11,2,12,2],[11,5,12,5],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,1,17,1],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（科技特派员）"]
["（2024年度）"]
["项目名称",null,null,"兰州新区科技计划项目申报系统运营服务费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"新区科技发展局"]
["项目属性",{"$nulls":4},"项目期",null,"2024年度"]
["项目资金\n（万元）",null,null,"中期资金总额：",3,"年度资金总额：",null,3]
[{"$nulls":3},"      其中：财政拨款",3,"      其中：财政拨款",null,3]
[{"$nulls":3},"           其他资金","无","           其他资金",null,"无"]
["总体目标","中期目标：兰州新区科技计划项目申报系统稳定运行",{"$nulls":3},"年度目标：兰州新区科技计划项目申报系统稳定运行"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标：兰州新区科技计划项目申报系统运行时间","1年","数量指标","指标：兰州新区科技计划项目申报系统稳定运行",null,"1年"]
[null,null,"质量指标","指标1：系统运行","稳定","质量指标","指标1：系统运行",null,"稳定"]
[{"$nulls":3},"指标2：","符合",null,"指标2：",null,"符合"]
[null,null,"时效指标","指标1：完成时间","12月份","时效指标","指标1：完成时间",null,"12月份"]
[null,null,"成本指标","指标1：成本控制","≤3万元","成本指标","指标1：成本控制",null,"≤3万元"]
[null,"效益指标","社会效益","指标1：支撑服务企业申报","全面","社会效益","指标1：支撑服务企业申报",null,"全面"]
[null,"满意度","服务对象\n满意度","指标1：服务企业满意度","≥90%","服务对象\n满意度","指标1：企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：使用部门满意度","≥90%",null,"指标2：政府部门满意度",null,"≥90%"]

{"sheet":"15-19","index":19,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,22,0],[12,6,12,7],[13,1,17,1],[13,6,13,7],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,1,20,1],[18,6,18,7],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,1,22,1],[21,2,22,2],[21,5,22,5],[21,6,21,7],[22,6,22,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"科技创新扶持及奖励资金"]
["主管部门及代码",null,null,"兰州新区科技发展局",null,"实施单位"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：",600,"年度资金总额：",null,200]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：支持创新平台数量数量不少于10项",{"$nulls":3},"目标1：支持创新平台数量数量不少于4项"]
[null,"目标2：企业创新活力持续增强",{"$nulls":3},"目标2：企业创新活力持续增强"]
[]
["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","指标1：支持创新平台数量","≥10","数量指标","指标1：支持创新平台数量",null,"≥4"]
[null,null,"质量指标","指标1：符合新区科技创新发展需求","符合","质量指标","指标1：符合新区科技创新发展需求",null,"符合"]
[{"$nulls":3},"指标2：依托创新平台开展科技项目","开展",null,"指标2：依托创新平台开展科技项目",null,"开展"]
[null,null,"时效指标","指标1：创新平台复审及时性","及时","时效指标","指标1：创新平台复审及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
[null,"效益指标\n","经济效益","指标1：科技研发为企业税收贡献增长率","≥10%","经济效益","指标1：科技研发为企业税收贡献增长率",null,"≥10%"]
[null,null,"社会效益","指标1：产业技术革新","革新","社会效益","指标1：产业技术革新",null,"革新"]
[{"$nulls":3},"指标2：企业创新活力持续增强","增强",null,"指标2：企业创新活力持续增强",null,"增强"]
[null,"满意度","服务对象\n满意度","指标1：新区企业满意度","≥90%","服务对象\n满意度","指标1：新区企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：新区政府部门满意度","≥90%",null,"指标2：新区政府部门满意度",null,"≥90%"]

{"sheet":"15-20","index":20,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,22,0],[12,6,12,7],[13,1,18,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,20,1],[19,6,19,7],[20,6,20,7],[21,1,22,1],[21,2,22,2],[21,5,22,5],[21,6,21,7],[22,6,22,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"兰州新区化工片区产业项目引进技术服务费"]
["主管部门及代码",null,null,"兰州新区科技发展局",null,"实施单位",null,"兰州大学"]
["项目属性",null,null,"延续性项目",null,"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：","待核算","年度资金总额：",null,1108]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年—2028年）",{"$nulls":3},"年度目标"]
[null,"目标1：引进化工企业数量增加",{"$nulls":3},"目标1：引进化工企业数量增加"]
[null,"目标2：产生固定投额企业占引进企业比重大于80%",{"$nulls":3},"目标2：产生固定投额企业占引进企业比重大于80%"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：引进化工企业数量增加","增加","数量指标","指标1：引进化工企业数量增加",null,"增加"]
[{"$nulls":3},"指标2：化工片区土地出让面积增加","增加",null,"指标2：化工片区土地出让面积增加",null,"增加"]
[null,null,"质量指标","指标1：产生固定投额企业占引进企业比重",{"v":0.8,"d":"80%"},"质量指标","指标1：产生固定投额企业占引进企业比重",null,{"v":0.8,"d":"80%"}]
[{"$nulls":3},"指标2：化工园区快速发展","快速发展",null,"指标2：化工园区快速发展",null,"快速发展"]
[null,null,"时效指标","指标1：每年12月份完成精细化工片区土地出让面积比例核算",12,"时效指标","指标1：12月份完成精细化工片区土地出让面积比例核算",null,12]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
[null,"效益指标\n","经济效益","指标1：化工产业纳税额增长","增长","经济效益","指标1：化工产业纳税额增长",null,"增长"]
[null,null,"社会效益","指标1：化工产业链不断完善","完善","社会效益","指标1：化工产业链不断完善",null,"完善"]
[null,"满意度","服务对象\n满意度","指标1：新区化工企业满意度","≥90%","服务对象\n满意度","指标1：新区化工企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：新区政府部门满意度","≥90%",null,"指标2：新区政府部门满意度",null,"≥90%"]

{"sheet":"15-21","index":21,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,23,0],[12,6,12,7],[13,1,18,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,21,1],[19,6,19,7],[20,2,21,2],[20,5,21,5],[20,6,20,7],[21,6,21,7],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"中国科学院兰州化学物理研究所中试研究和成果转化基地项目"]
["主管部门及代码",null,null,"兰州新区科技发展局",null,"实施单位",null,"中国科学院兰州化学物理研究所"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：",3000,"年度资金总额：",null,300]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：孵化企业不少于5家",{"$nulls":3},"目标1：引入中试放大孵化项目不少于10项"]
[null,"目标2：年纳税额达1000万元",{"$nulls":3},"目标2：孵化企业不少于3家"]
[]
["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","指标1：服务企业数",50,"数量指标","指标1：引入中试放大孵化项目数",null,"≥10"]
[{"$nulls":3},"指标2：孵化企业数",5,null,"指标2：孵化企业数",null,"≥3"]
[null,null,"质量指标","指标1：中试项目符合国家产业政策","符合","质量指标","指标1：中试项目符合国家产业政策",null,"符合"]
[{"$nulls":3},"指标2：孵化企业入库科技型中小企业库","入库",null,"指标2：孵化企业入库科技型中小企业库",null,"入库"]
[null,null,"时效指标","指标1：每年12月报送建设进展","12月","时效指标","指标1：每年12月报送建设进展",null,"12月"]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
[null,"效益指标\n","经济效益","指标1：缴纳税费","100万元","经济效益","指标1：缴纳税费",null,"≥200万元"]
[null,null,"社会效益","指标1：推动科技成果在新区转化","转化","社会效益","指标1：推动科技成果在新区转化",null,"转化"]
[{"$nulls":3},"指标2：新区科技型企业增多","增多",null,"指标2：新区科技型企业增多",null,"增多"]
[null,"满意度","服务对象\n满意度","指标1：新区化工企业满意度","≥90%","服务对象\n满意度","指标1：新区化工企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：新区政府部门满意度","≥90%",null,"指标2：新区政府部门满意度",null,"≥90%"]

{"sheet":"15-22","index":22,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,23,0],[12,6,12,7],[13,1,18,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,21,1],[19,6,19,7],[20,2,21,2],[20,5,21,5],[20,6,20,7],[21,6,21,7],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"上海技术交易所(西部)科创要素服务中心建设经费"]
["主管部门及代码",null,null,"兰州新区科技发展局",null,"实施单位",null,"上海技术交易所有限公司"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：",1000,"年度资金总额：",null,300]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：提供技术权益登记服务数量不少于300项",{"$nulls":3},"目标1：提供技术权益登记服务数量不少于100项"]
[null,"目标2：为不少于150家市场主体提供专利价值评价服务",{"$nulls":3},"目标2：为不少于50家市场主体提供专利价值评价服务"]
[null,"目标3：发布成果/需求信息不少于450条",{"$nulls":3},"目标3：发布成果/需求信息不少于150条"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：提供技术权益登记服务数量","≥100项","数量指标","指标1：提供技术权益登记服务数量",null,"≥100项"]
[{"$nulls":3},"指标2：发布成果/需求信息数","≥450条",null,"指标2：发布成果/需求信息数",null,"≥150条"]
[null,null,"质量指标","指标1：为市场主体提供专利价值评价服务","200家","质量指标","指标1：为市场主体提供专利价值评价服务",null,"50家"]
[{"$nulls":3},"指标2：提供交易系统使用权限","3年",null,"指标2：提供交易系统使用权限",null,"1年"]
[null,null,"时效指标","指标1：每年12月核算服务情况","12月","时效指标","指标1：每年12月核算服务情况",null,"12月"]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
[null,"效益指标\n","经济效益","指标1：新增技术交易额","≥15亿元","经济效益","指标1：新增技术交易额",null,"≥5亿元"]
[null,null,"社会效益","指标1：兰州新区科创生态进一步完善","完善","社会效益","指标1：兰州新区科创生态进一步完善",null,"完善"]
[{"$nulls":3},"指标2：科技成果转化加快","加快",null,"指标2：科技成果转化加快",null,"加快"]
[null,"满意度","服务对象\n满意度","指标1：新区企业满意度","≥90%","服务对象\n满意度","指标1：新区企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：新区政府部门满意度","≥90%",null,"指标2：新区政府部门满意度",null,"≥90%"]

{"sheet":"15-23","index":23,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,14,0],[10,6,10,7],[11,1,14,1],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,0,18,0],[15,1,17,1],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（ 2024年度）"]
["项目名称",null,null,"科技活动周专项经费"]
["主管部门及代码",null,null,"兰州新区科技发展局 ",null,"实施单位",null,"兰州新区科技发展局 "]
["项目属性",null,null,"新增项目",null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"年度资金总额：",15,"年度资金总额：",null,15]
[{"$nulls":3},"      其中：财政拨款",15,"      其中：财政拨款",null,15]
[{"$nulls":3},"           其他资金",0,"           其他资金",null,0]
["总体目标","年度目标",{"$nulls":3},"年度目标"]
[null,"目标1：举办科技活动周系列活动1次",{"$nulls":3},"目标1：举办科技活动周系列活动1次"]
["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","指标1：举办科技活动周系列活动","1次","数量指标","指标1：举办科技活动周系列活动",null,"1次"]
[null,null,"质量指标","指标1：活动知晓率",{"v":1,"d":"100%"},"质量指标","指标1：活动知晓率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：举办时间","5月","时效指标","指标1：举办时间",null,"5月"]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
["绩效指标","效益指标","社会效益","指标1：提高科技政策知晓率","提高","社会效益","指标1：提高科技政策知晓率",null,"提高"]
[{"$nulls":3},"指标2：提升科学技术普及力度","提升",null,"指标2：提升科学技术普及力度",null,"提升"]
[null,null,"可持续影响","指标1：提升新区科技企业整体创新水平","提升","可持续影响","指标1：提升新区科技企业整体创新水平",null,"提升"]
[null,"满意度","服务对象\n满意度","指标1：新区科技型企业","≥90%","服务对象\n满意度","指标1：新区科技型企业",null,"≥90%"]

{"sheet":"15-24","index":24,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,23,0],[12,6,12,7],[13,1,18,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,21,1],[19,6,19,7],[20,2,21,2],[20,5,21,5],[20,6,20,7],[21,6,21,7],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"兰州新区科技计划项目"]
["主管部门及代码",null,null,"兰州新区科技发展局",null,"实施单位"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：",1500,"年度资金总额：",null,300]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：支持立项项目数量不少于50项",{"$nulls":3},"目标1：支持立项项目数量不少于15项"]
[null,"目标2：转化科技成果数量不少于40项",{"$nulls":3},"目标2：转化科技成果数量不少于10项"]
[]
["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","指标1：支持立项项目数量","≥15项","数量指标","指标1：支持立项项目数量",null,"≥15项"]
[{"$nulls":3},"指标2：转化科技成果数量","≥10条",null,"指标2：转化科技成果数量",null,"≥10条"]
[null,null,"质量指标","指标1：项目阶段进展","正常","质量指标","指标1：项目阶段进展",null,"正常"]
[{"$nulls":3},"指标2：项目验收通过率","≥90%",null,"指标2：项目验收通过率",null,"≥90%"]
[null,null,"时效指标","指标1：项目成果验收及时性","及时","时效指标","指标1：项目成果验收及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
[null,"效益指标\n","经济效益","指标1：扶持企业税收贡献增长率","≥10%","经济效益","指标1：扶持企业税收贡献增长率",null,"≥10%"]
[null,null,"社会效益","指标1：产业技术革新","革新","社会效益","指标1：产业技术革新",null,"革新"]
[{"$nulls":3},"指标2：资助项目完成专利申请数","≥15项",null,"指标2：资助项目完成专利申请数",null,"≥15项"]
[null,"满意度","服务对象\n满意度","指标1：新区企业满意度","≥90%","服务对象\n满意度","指标1：新区企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：新区政府部门满意度","≥90%",null,"指标2：新区政府部门满意度",null,"≥90%"]

{"sheet":"15-25","index":25,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,22,0],[12,6,12,7],[13,1,18,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,20,1],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,1,22,1],[21,2,22,2],[21,5,22,5],[21,6,21,7],[22,6,22,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"兰州新区化工园区申报国家火炬特色产业基地申报书编制费"]
["主管部门及代码",null,null,"兰州新区科技发展局",null,"实施单位",null,"兰州新区兰白试验区联合创新研究院"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：",19.2,"年度资金总额：",null,19.2]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：完成《兰州新区化工园区申报国家火炬特色产业基地申报书》文本编写，提交申报",{"$nulls":3},"目标1：完成《兰州新区化工园区申报国家火炬特色产业基地申报书》文本编写，提交申报"]
[null,"目标2：争取通过国家科技部评审",{"$nulls":3},"目标2：争取通过国家科技部评审"]
[]
["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","指标1：完成《兰州新区化工园区申报国家火炬特色产业基地申报书》文本","5本","数量指标","指标1：完成《兰州新区化工园区申报国家火炬特色产业基地申报书》文本",null,"5本"]
[{"$nulls":3},"指标2：提交《甘肃省兰州新区国家装备制造高新技术产业化基地申报书》电子稿件","1份",null,"指标2：提交《甘肃省兰州新区国家装备制造高新技术产业化基地申报书》电子稿件",null,"1份"]
[null,null,"质量指标","指标1：符合新区绿色化工领域科技创新发展实际","正常","质量指标","指标1：符合新区绿色化工领域科技创新发展实际",null,"正常"]
[{"$nulls":3},"指标2：争取通过科技部评审","争取通过",null,"指标2：争取通过科技部评审",null,"争取通过"]
[null,null,"时效指标","指标1：5月完成申报书","5月","时效指标","指标1：5月完成申报书",null,"5月"]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
[null,null,"社会效益","指标1：促进兰州新区绿色化工产业发展","促进","社会效益","指标1：促进兰州新区绿色化工产业发展",null,"促进"]
[{"$nulls":3},"指标2：提升绿色化工产业知名度","提升",null,"指标2：提升绿色化工产业知名度",null,"提升"]
[null,"满意度","服务对象\n满意度","指标1：新区企业满意度","≥90%","服务对象\n满意度","指标1：新区企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：新区政府部门满意度","≥90%",null,"指标2：新区政府部门满意度",null,"≥90%"]

{"sheet":"15-26","index":26,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,11,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,22,0],[12,6,12,7],[13,1,18,1],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,20,1],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,1,22,1],[21,2,22,2],[21,5,22,5],[21,6,21,7],[22,6,22,7]],"flags":["formulas_cached_only"]}
["2024年兰州新区项目支出绩效目标申报表（参考模板）"]
["（2024年度）"]
["项目名称",null,null,"国家文化和科技融合示范基地申报技术服务费"]
["主管部门及代码",null,null,"兰州新区科技发展局",null,"实施单位"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：",16,"年度资金总额：",null,16]
[{"$nulls":3},"      其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年）",{"$nulls":3},"年度目标"]
[null,"目标1：完成《国家文化和科技融合示范基地申报书》文本编写，提交申报",{"$nulls":3},"目标1：完成《国家文化和科技融合示范基地申报书》文本编写，提交申报"]
[null,"目标2：争取通过国家科技部评审",{"$nulls":3},"目标2：争取通过国家科技部评审"]
[]
["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","指标1：完成《国家文化和科技融合示范基地申报书》文本","5本","数量指标","指标1：完成《国家文化和科技融合示范基地申报书》文本",null,"5本"]
[{"$nulls":3},"指标2：提交《国家文化和科技融合示范基地申报书》电子稿件","1份",null,"指标2：提交《国家文化和科技融合示范基地申报书》电子稿件",null,"1份"]
[null,null,"质量指标","指标1：符合新区文化和科技融合发展实际","正常","质量指标","指标1：符合新区文化和科技融合发展实际",null,"正常"]
[{"$nulls":3},"指标2：争取通过科技部评审","争取通过",null,"指标2：争取通过科技部评审",null,"争取通过"]
[null,null,"时效指标","指标1：7月完成申报书","7月","时效指标","指标1：7月完成申报书",null,"7月"]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
[null,null,"社会效益","指标1：促进兰州新区文化和科技融合发展","促进","社会效益","指标1：促进兰州新区文化和科技融合发展",null,"促进"]
[{"$nulls":3},"指标2：提升新区文化和科技知名度","提升",null,"指标2：提升新区文化和科技知名度",null,"提升"]
[null,"满意度","服务对象\n满意度","指标1：新区企业满意度","≥90%","服务对象\n满意度","指标1：新区企业满意度",null,"≥90%"]
[{"$nulls":3},"指标2：新区政府部门满意度","≥90%",null,"指标2：新区政府部门满意度",null,"≥90%"]

{"sheet":"15-27","index":27,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,15,0],[10,6,10,7],[11,1,15,1],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,0,19,0],[16,1,18,1],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7]],"flags":["formulas_cached_only"]}
["c"]
["（ 2024年度）"]
["项目名称",null,null,"科技三下乡专项经费"]
["主管部门及代码",null,null,"兰州新区科技发展局 ",null,"实施单位",null,"兰州新区科技发展局 "]
["项目属性",null,null,"新增项目",null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"年度资金总额：",5,"年度资金总额：",null,5]
[{"$nulls":3},"      其中：财政拨款",5,"      其中：财政拨款",null,5]
[{"$nulls":3},"           其他资金",0,"           其他资金",null,0]
["总体目标","年度目标",{"$nulls":3},"年度目标"]
[null,"目标1：举办科技三下乡系列活动1次",{"$nulls":3},"目标1：举办科技三下乡系列活动1次"]
["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","指标1：举办科技三下乡系列活动","1次","数量指标","指标1：举办科技三下乡系列活动",null,"1次"]
[null,null,"数量指标","指标2：印刷宣传手册","1000份","数量指标","指标2：印刷宣传手册",null,"1000份"]
[null,null,"质量指标","指标1：活动知晓率",{"v":1,"d":"100%"},"质量指标","指标1：活动知晓率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：举办时间","7月","时效指标","指标1：举办时间",null,"7月"]
[null,null,"成本指标","指标1：成本控制","≤100%","成本指标","指标1：成本控制",null,"≤100%"]
["绩效指标","效益指标","社会效益","指标1：提高科技政策知晓率","提高","社会效益","指标1：提高科技政策知晓率",null,"提高"]
[{"$nulls":3},"指标2：提升科学技术普及力度","提升",null,"指标2：提升科学技术普及力度",null,"提升"]
[null,null,"可持续影响","指标1：提升新区企业、市民科普认知","提升","可持续影响","指标1：提升新区企业、市民科普认知",null,"提升"]
[null,"满意度","服务对象\n满意度","指标1：新区科技型企业","≥90%","服务对象\n满意度","指标1：新区科技型企业",null,"≥90%"]