{"text_format":"3","workbook":"xls","n_sheets":24,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表","15部门项目整体支出绩效目标表","15项目支出绩效目标表-1","15项目支出绩效目标表-2","15项目支出绩效目标表-3","15项目支出绩效目标表-4","15项目支出绩效目标表-5","15项目支出绩效目标表-6","15项目支出绩效目标表-7","15项目支出绩效目标表-8","15项目支出绩效目标表-9"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1799.77,"d":"1,799.77"},"（一）一般公共服务支出",{"v":1799.05,"d":"1,799.05"}]
["    其中：经费拨款",{"v":1799.77,"d":"1,799.77"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",{"v":45,"d":"45.00"},"（八）社会保障和就业支出",25.97]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",20.66]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出"]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",null,"本年支出合计"]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余",0.91]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1845.68,"d":"1,845.68"},"支出总计",{"v":1845.68,"d":"1,845.68"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",1799.77]
["人员经费",618.02]
["公用经费",923.75]
["项目经费",{"v":258,"d":"258.00"}]
["二、政府性基金预算财政拨款收入"]
["三、国有资本经营预算收入"]
["四、教育专户核算"]
["五、事业收入"]
["六、上级补助收入",{"v":45,"d":"45.00"}]
["关于提前下达2024年构筑中华民族共有精神家园专项资金",{"v":15,"d":"15.00"}]
["关于提前下达2024年铸牢中华民族共同体意识专项资金",{"v":30,"d":"30.00"}]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["九、其他收入"]
["        本年收入合计"]
["十、上年结转"]
["甘肃省财政厅关于下达2023年铸牢中华民族共同体意识专项资金",0.91]
["十一、上年结余"]
["        收入合计",1845.68]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",1845.68,1541.77,{"v":303,"d":"303.00"},0.91]
[2012901,null,1462.03]
[2080505,null,31.73]
[2089999,null,1.59]
[2101101,null,16.91]
[2101103,null,7.11]
[2210201,null,22.4]
[2012999,null,null,150]
[2013499,null,null,77,0.91]
[2012899,null,null,20]
[2019999,null,null,20]
[2012901,null,null,16]
[2013499,null,null,10]
[2013499,null,null,10]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1799.77,"d":"1,799.77"},"（一）一般公共服务支出",{"v":1780.08,"d":"1,780.08"}]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",{"v":45,"d":"45.00"},"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",25.97]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",20.66]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",18.97]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":1844.77,"d":"1,844.77"},"本年支出合计",{"v":1845.68,"d":"1,845.68"}]
[]
["十、上年结转",0.91,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["  上级补助收入",0.91]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1845.68,"d":"1,845.68"},"支出总计",{"v":1845.68,"d":"1,845.68"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":14,"n_cols":14,"rows_kept":14,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":1845.68,"d":"1,845.68"},{"v":1845.68,"d":"1,845.68"},{"v":1799.77,"d":"1,799.77"},{"$nulls":5},45.91]
["兰州新区党群工作部",{"v":1845.68,"d":"1,845.68"},{"v":1845.68,"d":"1,845.68"},{"v":1799.77,"d":"1,799.77"},{"$nulls":5},45.91]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":14,"n_cols":11,"rows_kept":14,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区党群工作部",{"v":1845.6799999999998,"d":"1,845.68"},{"v":1845.6799999999998,"d":"1,845.68"},{"v":1541.77,"d":"1,541.77"},{"v":303.90999999999997,"d":"303.91"}]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",1845.6799999999998,1541.77,303.90999999999997]
["201","一般公共服务支出",null,1476.28,303.90999999999997]
[2012901,"行政运行"]
[2012899,"其他民主党派及工商联事务支出",null,null,{"v":20,"d":"20.00"}]
[2012999,"其他群众团体事务支出",null,null,{"v":283.90999999999997,"d":"283.91"}]
["208","社会保障和就业支出",25.97,25.97]
["2080505","机关事业单位基本养老保险缴费支出",25.97,25.97]
[210,"医疗卫生与计划生育支出",20.66,20.66]
["2101101","  行政单位医疗",13.55,13.55]
["2101103","  公务员医疗补助",7.11,7.11]
["221","住房保障支出",18.86,18.86]
[2210201,"  住房公积金",18.86,18.86]

{"sheet":"08基本支出","index":7,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,2],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","总计",{"v":1541.77,"d":"1,541.77"},618.02,923.75]
["301","工资福利支出",{"v":318.02000000000004,"d":"318.02"},318.02000000000004]
["30101","    基本工资",106.58,106.58]
["30102","    津贴补贴",67.48,67.48]
["30108","   机关事业单位基本养老保险缴费",25.97,25.97]
["30110","     职工基本医疗保险缴费",13.55,13.55]
["30111","     公务员医疗补助缴费",7.11,7.11]
["30113","   住房公积金",18.97,18.97]
["30199","   其他工资福利支出",78.36,78.36]
["302 ","商品和服务支出",923.75,null,923.75]
["30201","    办公费",3.75,null,3.75]
["30202","    印刷费",1.25,null,1.25]
["30207","   邮电费",4.75,null,4.75]
["30211","   差旅费",11.25,null,11.25]
["30213","   维修费",{"v":1.5,"d":"1.50"},null,1.5]
["30216","    培训费",1.92,null,1.92]
["30217","   公务接待费",0.63,null,0.63]
["30228","   工会经费",{"v":855.2,"d":"855.20"},null,855.2]
["30229","   福利费",4.06,null,4.06]
["30239","   其他交通费",39.44,null,39.44]
["303","对个人和家庭的补助",{"v":300,"d":"300.00"},300]
["30305","    生活补助",{"v":0,"d":"0.00"},300]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",0.63,0.63,null,0.63,{"$nulls":3},1.92]
["兰州新区党群工作部",0.63,0.63,null,0.63,{"$nulls":3},1.92]
[]
[]
[]
[]
["    ......"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",null,923.75,303.91]
[1,"[30201]办公费",null,3.75,303.91]
[2,"[30202]印刷费",null,1.25]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",null,4.75]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",null,11.25]
[9,"[30213]维修（护）费",null,{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",null,4.06]
[13,"[30231]公务用车运行维护费"]
[14,"[30299]其他商品和服务支出"]
[15,"[31002]办公设备购置"]
[16,"[30216]培训费",null,1.92]
[null,"[30217]公务接待费",null,0.63]
[17,"[30228]工会经费",null,{"v":855.2,"d":"855.20"}]
[18,"[30239]其他交通费",null,39.44]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：无内容应公开空表并说明情况。"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区党群工作部"]
["总 体 目 标","目标1:组建招商小分队赴外招商,接待招商引资重点企业前来新区投资考察、举行重点项目签约仪式,举办招商引资推介会。"]
[null,"目标2:统筹做好全国文明城市、文明村镇、文明单位、文明校园、文明家庭等精神文明创建工作；全面开展新时代文明实践以及未成年人教育实践活动，完成新区乡村学校少年宫配套补助经费划拨工作；结合我们的节日常态化开展群众性文化活动，做好新区精神文明先进典型选树命名培育工作。"]
[null,"目标3:按时按计划举办新区统一战线大讲堂会议、道德讲堂宣讲、廉政讲堂、精神文明建设先进集体表彰大会、精神文明建设相关会议、工商联执委会、常委会等相关会议。"]
[null,"目标4:慰问400人次；对困难群众发放慰问金500元/人，体现新区对精神文明建设先进典型的尊重爱护和对少数民族困难群众、单亲特困母亲、留守困境儿童等困难群体的关心关爱。"]
[null,"目标5：创建民族团结进步示范单位，做好宗教领域“党亲国好法大”主题实践活动及统战、民族宗教相关工作；打造新区机关党建品牌，培育机关党建示范点，开展党务干部培训班，为机关党员购买配发党的最新理论读物以及其它党建日常工作；承办省妇联、省团工委组织安排的各项事务事务，做好新区“青年大讲堂”、“巾帼大讲堂”、新区单身青年交友联谊活动以及各项志愿服务活动等工作。"]
["预 算 情 况\n（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,618.02,"当年财政拨款",1845.71]
[null,null,"公用经费",null,923.75,"上年结转资金"]
[null,null,"合计",null,1541.77,"其他资金"]
[null,"项目支出",null,null,303.91,"收入预算合计",303.91]
[{"$nulls":5},"支出预算合计",303.91]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"“三公经费”控制率",{"v":1,"d":"100%"}]
[{"$nulls":4},"结转结余变动率",{"v":1,"d":"100%"}]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率",{"v":1,"d":"100%"}]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,"履职效果","部门履职目标",null,"打造有声图书馆文明实践品牌1个，创建各类精神文明示范点3个，创建“四强”模范机关2-3个。","7个"]
[{"$nulls":4},"巩固拓展文明城市创建、培育机关党建品牌","高效完成"]
[{"$nulls":4},"及时完成各项工作任务","及时"]
[{"$nulls":4},"各项费用控制在预算内","控制"]
[null,null,"部门效果目标",null,"完成招商引资项目","完成招商引资项目"]
[{"$nulls":4},"群团作用发挥","发挥"]
[{"$nulls":4},"生态文明意识进一步提升","提升"]
[null,null,"社会影响",null,"争创省级实践创新基地1个","完成"]
[null,"能力建设","长效管理",null,"中期规划建设完备程度","完备"]
[null,null,"组织建设",null,"党建工作开展规律性","规律"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率","≥90%"]
[null,null,"人力资源建设",null,"人员培训机制完备性","完备"]
[null,null,"档案管理",null,"档案管理完备性","完备"]

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["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,"党群工作部项目预算"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"新区党群工作部"]
["项目属性",{"$nulls":4},"项目期",null,1]
["项目资金\n（万元）",null,null,"中期资金总额：",150,"年度资金总额：",null,303.91]
[{"$nulls":3},"      其中：财政拨款",150,"      其中：财政拨款",null,303.91]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2024年1月—2024年6月）",{"$nulls":3},"年度目标（2024年1月—2024年12月）"]
[null,"目标1:组建招商小分队赴外招商,接待招商引资重点企业前来新区投资考察、举行重点项目签约仪式,举办招商引资推介会.",{"$nulls":3},"目标1:组建招商小分队赴外招商,接待招商引资重点企业前来新区投资考察、举行重点项目签约仪式,举办招商引资推介会."]
[null,"目标2:统筹做好全国文明城市、文明村镇、文明单位、文明校园、文明家庭等精神文明创建工作；全面开展新时代文明实践以及未成年人教育实践活动，完成新区乡村学校少年宫配套补助经费划拨工作；结合我们的节日常态化开展群众性文化活动，做好新区精神文明先进典型选树命名培育工作。",{"$nulls":3},"目标2:统筹做好全国文明城市、文明村镇、文明单位、文明校园、文明家庭等精神文明创建工作；全面开展新时代文明实践以及未成年人教育实践活动，完成新区乡村学校少年宫配套补助经费划拨工作；结合我们的节日常态化开展群众性文化活动，做好新区精神文明先进典型选树命名培育工作。"]
[null,"目标3:按时按计划举办新区统一战线大讲堂会议、道德讲堂会议、廉政讲堂会议、工商联执委会、常委会等相关会议",{"$nulls":3},"目标3:按时按计划举办新区统一战线大讲堂会议、道德讲堂宣讲、廉政讲堂、精神文明建设先进集体表彰大会、精神文明建设相关会议、工商联执委会、常委会等相关会议"]
[null,"目标4:慰问400人次；对困难群众发放慰问金500元/人，体现新区对精神文明建设先进典型的尊重爱护和对少数民族困难群众、单亲特困母亲、留守困境儿童等困难群体的关心关爱",{"$nulls":3},"目标4:慰问400人次；对困难群众发放慰问金500元/人，体现新区对精神文明建设先进典型的尊重爱护和对少数民族困难群众、单亲特困母亲、留守困境儿童等困难群体的关心关爱"]
[null,"目标5：创建民族团结进步示范单位，做好宗教领域“党亲国好法大”主题实践活动及统战、民族宗教相关工作；打造新区机关党建品牌，培育机关党建示范点，开展党务干部培训班，为机关党员购买配发党的最新理论读物以及其它党建日常工作；承办省妇联、省团工委组织安排的各项事务事务，做好新区“青年大讲堂”、“巾帼大讲堂”、新区单身青年交友联谊活动以及各项志愿服务活动等工作。",{"$nulls":3},"目标5：创建民族团结进步示范单位，做好宗教领域“党亲国好法大”主题实践活动及统战、民族宗教相关工作；打造新区机关党建品牌，培育机关党建示范点，开展党务干部培训班，为机关党员购买配发党的最新理论读物以及其它党建日常工作；承办省妇联、省团工委组织安排的各项事务事务，做好新区“青年大讲堂”、“巾帼大讲堂”、新区单身青年交友联谊活动以及各项志愿服务活动等工作。"]
["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：组建招商小分队外出招商",6,"数量指标","指标1：组建招商小分队外出招商",null,12]
[{"$nulls":3},"指标2：邀请客商来新区实地考察",9,null,"指标2：邀请客商来新区实地考察",null,18]
[{"$nulls":3},"指标3：举办招商引资推介会、完成新区道德讲堂宣讲及重点项目会议，举办“青年大讲堂”“巾帼大讲堂”，开展党务培训班等",26,null,"指标3：举办招商引资推介会、完成新区道德讲堂宣讲及重点项目会议，举办“青年大讲堂”“巾帼大讲堂”",null,50]
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[{"$nulls":3},"指标6：慰问活动",1,null,"指标6：慰问活动",null,1]
[null,null,"质量指标","指标1：组建招商小分队外出招商项目落地、资金到位","达标","质量指标","指标1：组建招商小分队外出招商项目落地、资金到位",null,"达标"]
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[{"$nulls":3},"指标6：对新区各领域困难群众开展慰问活动","达标",null,"指标6：对新区各领域困难群众开展慰问活动",null,"达标"]
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[{"$nulls":3},"指标2：带动新区人民就业率","提高",null,"指标2：带动新区人民就业率",null,"提高"]
[null,null,"社会效益","指标1：引进的招商引资项目能提供更多就业岗位，企业依法纳税。","提高","社会效益","指标1：引进的招商引资项目能提供更多就业岗位，企业依法纳税。",null,"提高"]
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[null,null,"生态效益","指标：引进水、电等能源节约率高、无空气污染的高质量项目。","提高","生态效益","指标：引进水、电等能源节约率高、无空气污染的高质量项目。",null,"提高"]
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["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","建设功能分区（包含直播、办公、民族刺绣和剪纸\n工坊等功能）","≥3个"]
[null,null,"占地面积","≥150平方米"]
[null,null,"展示墙装饰面积","≥20平方米"]
[null,"质量指标","验收合格率","100%"]
[null,"时效指标","分配资金及时率","100%"]
[null,null,"工作完成及时率","100%"]
["效益指标","社会效益指标","有效有感有效铸牢中华民族共同体意识","提升"]
[null,null,"构筑中华民族共有精神家园建设水平","提高"]
[null,null,"群众收入","提升"]
[null,"可持续影响指标","长效管理机制","健全"]
["满意度指标","满意度指标","受益群众满意度","≥90%"]

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["甘肃省铸牢中华民族共同体意识专项资金绩效目标表\n（2024年度）  "]
[]
["申报单位名称","兰州新区党群工作部"]
["一级项目名称","铸牢中华民族共同体意识专项资金","二级项目名称","铸牢中华民族共同体意识专项资金"]
["项目类型","延续性项目","资金用途","政策类"]
["资金性质","一般公共预算","中央补助安排（万元）"]
["资金主管部门","新区党群工作部"," 省级财政安排（万元）",{"v":30,"d":"30.00"}]
[null,null,"           上年结转资金",0.91]
["年度绩效目标","紧紧围绕铸牢中华民族共同体意识，通过开展民族团结进步创建，举办铸牢中华民族共同体意识、民族团结进步宣传教育系列活动，促进各民族交往交流交融，使“一条主线”“两个共同”“三个离不开”“四个与共”“五个认同”意识更加牢固；通过打造建设一批民族团结进步示范区示范单位，使民族团结进步示范典型影响力进一步扩大；通过支持各级创建单位开展“互观互检互学”活动，有效提升创建工作水平，使中华民族共同体意识更加深入人心。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","开展民族团结进步教育或者铸牢中华民族共同体意识宣传活动或者主题活动","≧2场（或次）"]
[null,null,"打造省级民族团结进步示范社区或单位","≧1个"]
[null,null,"举办民族团结进步创建工作干部培训班","≧1期"]
[null,null,"举办宣传月启动仪式","≧1个"]
[null,null,"建设民族团结宣传阵地","≧1个"]
[null,"质量指标","验收合格率","≧98%"]
[null,"时效指标","分配资金及时率","及时"]
[null,null,"工作完成及时率","及时"]
["效益指标","社会效益指标","铸牢中华民族共同体意识","提升"]
[null,null,"民族团结进步示范创建水平","提高"]
[null,"可持续影响指标","长效管理机制","健全"]
["满意度指标","满意度指标","受益群众满意度","≧90%"]
["说明：二、三级指标可根据实际情况增加或删减。"]