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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","兰州新区自然资源局"]
["总 体 目 标","目标1：深化空间规划体系构建，提升国土空间资源管理和利用水平。"]
[null,"目标2：全力服务保障基础设施建设，提升完善城市功能。"]
[null,"目标3：强化要素保障能力，提升土地资源利用水平。"]
[null,"目标4：推进生态修复综合治理提质增效，助推黄河上游生态保护和高质量发展。"]
[null,"目标5：强化自然资源领域执法，着力提升自然资源管理水平。"]
[null,"目标6：持续优化营商环境，助力企业蓬勃发展。"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,59]
["（万元）",null,"其中：当年财政拨款",null,null,59]
[null,null,"上年结转资金"]
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["总体目标","根据国土空间规划需求和《基础测绘条例》要求开展兰州新区基础地形测绘工作，2023年开展兰州新区基础地形图测绘范围约26平方公里。"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["项目资金",null,"年度资金总额：",null,null,50]
["（万元）",null,"其中：当年财政拨款",null,null,50]
[null,null,"上年结转资金"]
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["总体目标","对兰州新区全域范围内的水流、湿地、森林以及探明储量的矿产资源等自然资源的所有权和自然生态空间统一进行确权登记。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区集体土地所有权确权更新登记项目"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区房产测量成果复核（抽检）项目"]
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["项目资金",null,"年度资金总额：",null,null,22]
["（万元）",null,"其中：当年财政拨款",null,null,22]
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["总体目标","不动产局以政府购买服务方式选取一家具有测绘甲级资质、信用好、权威性高的测绘单位作为质检单位，进行成果审核，确保成果质量。"]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,20]
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[null,null,"上年结转资金"]
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["总体目标","建成兰州新区测绘地理信息服务平台。"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,15]
["（万元）",null,"其中：当年财政拨款",null,null,15]
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[null,null,"其他资金"]
["总体目标","建成兰州新区城市国土空间监测数据库系统。"]
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[{"$nulls":3},"时效指标","高效利用城市国土空间监测数据",null,"及时"]
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{"sheet":"不动产登记数据质量提升","index":12,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,19,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区不动产登记数据质量提升项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,14]
["（万元）",null,"其中：当年财政拨款",null,null,14]
[null,null,"上年结转资金"]
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["总体目标","按照自然资源部、甘肃省自然资源厅关于不动产登记数据质量提升工作任务的相关要求，按自然资源部最新不动产登记数据标准导出成果汇交数据，完成不动产数据整合质量提升项目成果汇总、标准转换和成果汇交工作，确保最终成果顺利通过省级、部级成果汇交。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"效益指标",null,"社会效益","提升不动产登记数据质量",null,"提高"]
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[{"$nulls":3},"生态效益","提升政府的绿色发展理念",null,"提升"]
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{"sheet":"第三次全国国土调查","index":13,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区第三次全国国土调查项目  "]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,9]
["（万元）",null,"其中：当年财政拨款",null,null,9]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","兰州新区第三次全国国土调查项目，目的是全面掌握兰州新区耕地、园地、林地、草地、商服、工矿仓储、住宅、公共管理与公共服务、交通运输、水域及水利设施用地地类分布及利用状况；细化耕地调查，掌握耕地数量、质量、分布和构成，并对耕地的质量等级进行评价与分析；开展专项用地调查，全面摸清城镇范围内批而未建建设用地范围；建立互联网共享的影像底图、地类、范围、面积和权属为一体的土地调查数据库和土地利用网络化管理系统。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","第三次全国国土调查工作完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","第三次全国国土调查工作合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","第三次全国国土调查工作及时性",null,"及时"]
[null,"效益指标",null,"社会效益","满足各单位及企业发展需求",null,"≥95％"]
[{"$nulls":3},"生态效益","提升政府的绿色发展需求",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度","主管部门满意度",null,"≥98％"]

{"sheet":"购买不动产登记证书及证明","index":14,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,19,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"购买不动产登记证书及证明项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,6]
["（万元）",null,"其中：当年财政拨款",null,null,6]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成购买2023年度购买不动产登记证书1万本、农经权证书1万本、证明1万张，确保兰州新区不动产登记工作正常进行。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","完成购买不动产登记证书1万本、农经权证书1万本、证明1万张",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","完成购买不动产登记证书及证明",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","购买不动产权证书、登记证明工作完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益","提高不动产登记工作效率",null,"≤100%"]
[{"$nulls":4},"保障企业及群众需求的合法权益",null,"≤100%"]
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{"sheet":"地质灾害防治方案","index":15,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年度地质灾害防治方案、应急及宣传经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,15]
["（万元）",null,"其中：当年财政拨款",null,null,15]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","根据《地质灾害防治条例》（国务院令第394号）等，为切实做好兰州新区2024年度地质灾害防治工作，最大程度地避免或减轻地质灾害造成的损失，编制完成《兰州新区2024年度地质灾害防治方案》，做好地质灾害防治工作，保障人民生命财产安全。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","完成方案编制",null,"完成"]
[{"$nulls":3},"质量指标","专家审查通过率",null,{"v":1,"d":"100%"}]
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[null,"效益指标",null,"经济效益指标","确保人民生命财产安全",null,"确保"]
[{"$nulls":3},"社会效益指标","提高防治水平",null,"提高"]
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{"sheet":"石英岩矿调查","index":16,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区石英岩矿调查项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,130]
["（万元）",null,"其中：当年财政拨款",null,null,130]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","按照兰州新区党工委要求，为提高兰州新区石英岩矿资源勘查工作程度，为入驻新区矿产加工利用企业提供石英岩矿资源保障，调查完成兰州新区石英岩矿，编制调查报告和图件。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","完成报告编制",null,"完成"]
[{"$nulls":3},"质量指标","专家审查通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","及时上传评估数据",null,"及时"]
[null,"效益指标",null,"经济效益指标","为入驻企业提供矿产资源保障",null,"提供"]
[{"$nulls":3},"社会效益\r\n指标","提高矿资源勘查工作程度",null,"提高"]
[null,"满意度指标",null,"服务对象\n满意度指标","企业满意度",null,"≥90%"]

{"sheet":"精细化工园区西区、矿产产业园区区域地质灾害危险性评估","index":17,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"精细化工园区西区、矿产产业园区区域地质灾害危险性评估"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,24]
["（万元）",null,"其中：当年财政拨款",null,null,24]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","根据兰州新区管委会办公室关于印发《兰州新区“放管服”改革第一季度重点工作任务分解表》的通知（新政办发〔2019〕21号），通过对规划建设的兰州新区地质灾害危险性评估，为规划阶段兰州新区功能区的展布、建筑群的规划分布地质依据，避免和减轻在兰州新区规划阶段因地质灾害造成的不合理性，使规划的新城区免受或减轻地质灾害的威胁，维护人民生命和财产的安全。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","完成报告编制",null,"完成"]
[{"$nulls":3},"质量指标","专家审查通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","及时上传评估数据",null,"及时"]
[null,"效益指标",null,"经济效益指标","避免建设的不合理性",null,"避免"]
[{"$nulls":3},"可持续影响\r\n指标","加快园区建设",null,"加快"]
[null,"满意度指标",null,"服务对象\n满意度指标","企业满意度",null,"≥90%"]

{"sheet":"矿业权价款评估报告","index":18,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"矿业权价款评估报告"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,25]
["（万元）",null,"其中：当年财政拨款",null,null,25]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","为了保障新区砂石资源供给，推进新区项目建设，逐步出让规划拟新设采矿权，编制完成矿业权价款评估报告，逐步出让规划拟新设采矿权，为新区建筑市场提供原材料供给。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","完成报告编制",null,"完成"]
[{"$nulls":3},"质量指标","专家审查通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","方案编制及时性",null,"及时"]
[null,"效益指标",null,"经济效益指标","有效指导矿产开发工作",null,"有效"]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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{"sheet":"土地执法监察及普法宣传经费","index":20,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,19,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"土地执法监察及普法宣传经费"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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{"sheet":"违法用地整治恢复费用","index":22,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,19,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"违法用地整治恢复费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"五线核放费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,200]
["（万元）",null,"其中：当年财政拨款",null,null,200]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"质量指标","五线核放准确率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","数据提供及时性",null,"及时"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"土地出让评估费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["总体目标","按照土地供应情况，由新区自然资源局承担出让方印花税纳税义务，确保已供应土地印花税及时足额缴纳。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["（万元）",null,"其中：当年财政拨款",null,null,200]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"拆迁经费保障标准","拆迁经费保障标准",null,"1500元/户"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"场地平整项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,20000]
["（万元）",null,"其中：当年财政拨款",null,null,20000]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成场地平整任务。\n目标2：足额拨付场地平整资金。\n目标3：增加开发面积。"]
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[{"$nulls":3},"质量指标","场地达到“三通一平”条件",null,"三通一平"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区南部综合产业片区土地整理项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,860]
["（万元）",null,"其中：当年财政拨款",null,null,860]
[null,null,"上年结转资金"]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本控制率","拨付项目资金",null,"860万元"]
[null,"产出指标",null,"数量指标","完成土地整理面积",null,"8137亩"]
[{"$nulls":3},"质量指标","场地整理达到预期目标",null,"达到预期目标"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"环境整治项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,192]
["（万元）",null,"其中：当年财政拨款",null,null,192]
[null,null,"上年结转资金"]
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["总体目标","目标1：完成环境整治任务。\n目标2：足额拨付项目资金。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本控制","拨付项目资金",null,"192万元"]
[null,"产出指标",null,"数量指标","完成环境整治项目数量",null,"4个"]
[{"$nulls":3},"质量指标","工程验收合格率",null,"合格"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"中韩产业园等土地一级开发整理项目"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区东南片区开发建设项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"城投安置房回购款"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,30000]
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["总总体目标","目标1：解决账面长期挂账问题。\n目标2：清算政企债务情况。\n目标3：保障安置农户利益。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","解决账面长期挂账问题",null,"1个"]
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[{"$nulls":3},"生态效益","保障企业良性发展，提升经济可持续发展力。",null,"持久性"]
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{"sheet":"插花地被征地农民失地养老保险","index":36,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"插花地被征地农民失地养老保险"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,1982]
["（万元）",null,"其中：当年财政拨款",null,null,1982]
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["总","目标1：拨付插花地被征地农民失地养老保险。\n目标2：保障被征地农民合法权益。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","支付失地农民养老保险",null,"1982万元"]
[{"$nulls":3},"质量指标","足额支付失地农民养老保险",null,"足额"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区征收集体土地青苗和地上附着物补偿标准调整工作"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,19]
["（万元）",null,"其中：当年财政拨款",null,null,19]
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[null,null,"其他资金"]
["总体目标","目标1：完成州新区征收集体土地青苗和地上附着物补偿标准调整工作。\n目标2：支付第三方机构委托费。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"质量指标","按期完成评估工作",null,"按期"]
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[{"$nulls":4},"保障第三方评估机构工作正常开展",null,"保障"]
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{"sheet":"退还兰州普天置业有限公司已缴纳征地费","index":38,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,16,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,17,2],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"退还兰州普天置业有限公司已缴纳征地费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,863]
["（万元）",null,"其中：当年财政拨款",null,null,863]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：退还兰州普天置业有限公司已缴纳征地费。\n目标2：减少政府债务，保障企业良性发展。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本控制","征地拆迁资金",null,"863万元"]
[null,"产出指标",null,"数量指标","退还征地拆迁资金",null,"863万元"]
[{"$nulls":3},"质量指标","足额退还征拆资金",null,"足额"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":4},"完成时限",null,"2024-12-31"]
[null,"效益指标",null,"可持续影响","确保新区经济健康发展，防止群体性事件发生。",null,"长期性"]
[null,"满意度指标",null,"服务对象\n满意度指标","企业满意度",null,"≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"全民所有土地资产管理信息系统保障服务"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,10]
["（万元）",null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成年度全民所有土地资产管理信息系统录入工作。\n目标2：构建“征-批-储-供”的土地储备全口径全流程管理机制，形成土地全流程信息化管理链条，实现系统间的关联和数据共享。\n目标3：保障新区土地供应。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本控制","支付委托业务费",null,"10万元"]
[null,"产出指标",null,"质量指标","完成年度储备土地入库及出库工作",null,"完成"]
[{"$nulls":3},"质量指标","切实提升土地储备信息化管理水平",null,"提升"]
[{"$nulls":3},"时效指标","及时完成年度储备土地入库及出库工作",null,"2024-12-31"]
[null,"效益指标",null,"社会效益","摸清新区土地底数，提高土地供应效率",null,"摸清"]
[{"$nulls":3},"可持续影响","确保新区土地正常供应",null,"确保"]
[{"$nulls":4},"提高新区储备土地管理效率",null,"提高"]
[null,"满意度指标",null,"服务对象\n满意度指标","企业满意度",null,"≥90%"]

{"sheet":"数字化协同治理","index":40,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区自然资源数字化协同治理项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,341]
["（万元）",null,"其中：当年财政拨款",null,null,341]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成数据收集、数据分析、数据目录梳理、标准体系建设与制定、管理办法与制度制定、数据治理实施、数据质检、成果评价入库、成果汇总、数据发布、数据关联、成果展示、配套工具集等方面工作，最终完成数据治理工作。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本控制","成本控制率",null,"100%"]
[null,"产出指标",null,"数量指标","数据治理完成率",null,"100%"]
[{"$nulls":3},"质量指标","验收合格率",null,"100%"]
[{"$nulls":3},"时效指标","工作完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","提升国土空间规划管理决策能力",null,"提升"]
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["（2024年度）"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"甘肃兰州新区飞行净空管理技术服务"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区高铁商务中心区城市设计"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"国土空间规划“一张图”实施监督评价系统"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区核心区控规编制单元规划"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区自然资源信息化顶层设计"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,35]
["（万元）",null,"其中：当年财政拨款",null,null,35]
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[null,null,"其他资金"]
["总体目标","编制形成一套兰州新区自然资源信息化顶层设计方案。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"生态效益指标","国土资源合理开发利用",null,"显著提升"]
[{"$nulls":3},"可持续影响","对未来信息化建设的指引",null,"10-15年"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区自然资源局2024年度网络安全服务项目"]
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["项目资金",null,"年度资金总额：",null,null,30]
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[null,null,"上年结转资金"]
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["总体目标","完成我局自建信息系统网络安全防护软硬件配置，完成三级信息系统等级保护复测，进一步建立健全网络安全防护体系，强化了重要数据的安全保护，加强网络安全监测预警，提升网络安全事件应对能力。"]
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[{"$nulls":3},"可持续影响","网络安全防护体系",null,"建立健全"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区中心城区夜景照明专项规划"]
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["项目资金",null,"年度资金总额：",null,null,30]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区自然资源局2023年度网络安全服务项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,29]
["（万元）",null,"其中：当年财政拨款",null,null,29]
[null,null,"上年结转资金"]
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["总体目标","完成我局自建信息系统网络安全防护软硬件配置，完成三级信息系统等级保护复测，进一步建立健全网络安全防护体系，强化了重要数据的安全保护，加强网络安全监测预警，提升网络安全事件应对能力。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"质量指标","测评报告质量达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"安全设备软硬件质量验收达标率",null,{"v":1,"d":"100%"}]
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[{"$nulls":3},"可持续影响","建立健全网络安全防护体系",null,"建立健全"]
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{"sheet":"仿真评估","index":57,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,25]
["（万元）",null,"其中：当年财政拨款",null,null,25]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成兰州中川机场东飞行区东南角综合市场部分建筑物仿真评估工作，保障机场航行安全，最大化减少机场拆迁。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"质量指标","评估报告完整率",null,{"v":1,"d":"100%"}]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区西南片区文化旅游功能区规划"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,22]
["（万元）",null,"其中：当年财政拨款",null,null,22]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成兰州新区西南片区文化旅游功能区规划规划成果。"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区土壤污染调查项目(2024)"]
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[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","通过资料收集、整理、分析，结合现场踏勘与人员访谈，掌握调查地块及周围区域的自然和社会信息，并初步识别地块及周边区域会影响土壤和地下水环境及检测的目标物质，评估调查地块环境受到污染的可能性及程度。明确调查地块是否需要进一步的土壤检测、土壤调查和风险评估等工作。"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区国土空间规划体检评估技术服务"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成兰州新区城市体检评估专家论证会及汇交至国土空间规划“一张图”实施监督信息系统。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"时效指标","兰州新区城市体检评估工作是否及时",null,"及时"]
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[{"$nulls":3},"可持续影响","聚焦年度规划实施的关键变量和核心任务，对国土空间总体规划实施情况进行分析，评判城乡发展过程中的成效和不足，为后续国土空间规划实施工作、国土空间规划编制提出方向和建议。",null,"为后续国土空间规划实施工作、国土空间规划编制提出方向和建议"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区核心区总体城市设计及重点地段详细城市设计"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","根据国土空间规划，完成兰州新区核心区总体城市设计及重点地段详细城市设计初步方案，完善公共空间体系。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
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[{"$nulls":3},"质量指标","专家评审通过率",null,{"v":0,"d":"0%"}]
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[null,"效益指标",null,"经济效益指标","提高土地利用效率",null,"提高"]
[{"$nulls":3},"社会效益指标","完善城市功能和规划布局",null,"完善"]
[{"$nulls":3},"生态效益指标","优化生态空间",null,"优化"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区城乡融合发展规划"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标"," 完成兰州新区城乡融合发展规划规划成果。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区国土空间生态修复规划"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,16]
["（万元）",null,"其中：当年财政拨款",null,null,16]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成兰州新区国土空间生态修复规划规划成果。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","兰州新区国土空间生态修复规划完成率",null,"≥70%"]
[{"$nulls":3},"质量指标","专家评审通过率",null,{"v":0,"d":"0%"}]
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[null,"效益指标",null,"社会效益指标","有效整合自然资源",null,"有效整合"]
[{"$nulls":3},"生态效益指标","筑牢西部生态安全屏障",null,"筑牢"]
[{"$nulls":3},"可持续影响","建立市场化、多元化生态修复机制",null,"建立"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区城市矿产产业园区控制性详细规划"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,9]
["（万元）",null,"其中：当年财政拨款",null,null,9]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成兰州新区城市矿产产业园区控制性详细规划规划成果。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","兰州新区城市矿产产业园区控制性详细规划完成率",null,"≥70%"]
[{"$nulls":3},"质量指标","专家评审通过率",null,{"v":0,"d":"0%"}]
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[null,"效益指标",null,"经济效益指标","提高土地利用效率",null,"提高"]
[{"$nulls":3},"社会效益指标","加强规划建设管理工作",null,"加强"]
[{"$nulls":3},"生态效益指标","优化生态空间",null,"优化"]
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{"sheet":"土壤污染调查","index":65,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,19,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区土壤污染调查项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,18]
["（万元）",null,"其中：当年财政拨款",null,null,18]
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[null,null,"其他资金"]
["总体目标","通过资料收集、整理、分析，结合现场踏勘与人员访谈，掌握调查地块及周围区域的自然和社会信息，并初步识别地块及周边区域会影响土壤和地下水环境及检测的目标物质，评估调查地块环境受到污染的可能性及程度。明确调查地块是否需要进一步的土壤检测、土壤调查和风险评估等工作。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","兰州新区土壤污染调查项目完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","调查报告完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","规划工作完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益指标","提高土地利用效率",null,"提高"]
[{"$nulls":3},"社会效益指标","加强规划建设管理工作",null,"加强"]
[{"$nulls":3},"生态效益指标","促进土壤资源永续利用",null,"促进"]
[null,"满意度指标",null,"服务对象\n满意度","公众满意度",null,"≥90％"]

{"sheet":"全域土地综合整治","index":66,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区全域土地综合整治项目编制费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,50]
["（万元）",null,"其中：当年财政拨款",null,null,50]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","保证项目编制工作开展，确保资金使用规范；为项目管理提供必要的后勤保障，强化内部管理。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","方案修编工作完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","专家评审通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","项目方案编制工作完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","有效整合自然资源",null,"有效整合"]
[{"$nulls":3},"生态效益指标","严格保护基本农田",null,"实现"]
[null,"满意度指标",null,"服务对象\n满意度","群众满意度",null,"≥95％"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"收回土地使用权退还土地出让金"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,10000]
["（万元）",null,"其中：当年财政拨款",null,null,10000]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","为保障企业权益，提高兰州新区土地利用效率，盘活新区闲置土地。根据《兰州新区党政联席会议纪要》（〔2018〕第15次）要求，同意退还相关企业土地出让金。同时，结合党工委、管委会制定的用地效益评价攻坚行动，需对部分闲置或低效用地收回，退还企业土地出让金。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","足额退还收回土地的土地出让金",null,"足额"]
[{"$nulls":3},"质量指标","高效退还收回土地的土地出让金",null,"高效"]
[{"$nulls":3},"时效指标","及时退还收回土地的土地出让金",null,"及时"]
[null,"效益指标",null,"经济效益指标","有效提高兰州新区土地供应效率使用效率",null,"提高"]
[{"$nulls":3},"社会效益指标","盘活兰州新区项目用地",null,"盘活"]
[null,"满意度指标",null,"服务对象\n满意度","收回土地对象满意度",null,"≥90％"]

{"sheet":"中心城区户外广告","index":68,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区中心城区户外广告专项规划"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,22]
["（万元）",null,"其中：当年财政拨款",null,null,22]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成兰州新区中心城区户外广告专项规划规划成果。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","兰州新区中心城区户外广告专项规划完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","专家评审通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","规划工作完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","提升城市景观",null,"提升"]
[{"$nulls":4},"有效规范户外广告设置",null,"有效规范"]
[null,"满意度指标",null,"服务对象\n满意度","公众满意度",null,"≥90％"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"征收农用地区片综合地价更新"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,10]
["（万元）",null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","保障农民权益、促进土地资源合理利用、维护社会稳定、推进城乡统一建设用地市场以及提升土地管理水平。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","工作完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","工作合格率",null,"合格"]
[{"$nulls":3},"时效指标","工作及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","提高农用地转用效率",null,"提高"]
[{"$nulls":3},"生态效益指标","严格保护基本农田",null,"实现"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区耕地进出平衡方案"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,10]
["（万元）",null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金"]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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["总体目标","对新增耕地在耕地占补平衡动态监管系统上图入库过程中需现场举证核实，做好新区新增耕地在占补平衡动态监管系统中的录入举证工作。"]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区成片开发方案编制费"]
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["项目支出绩效目标表"]
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[]
["项目名称",null,"勘测定界费"]
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[]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"耕地占用税"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"耕地开垦费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,5000]
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{"sheet":"乾川东南片区土地开发整理项目（开发成本）","index":80,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"乾川东南片区土地开发整理项目（开发成本）"]
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["项目资金",null,"年度资金总额：",null,null,10000]
["（万元）",null,"其中：当年财政拨款",null,null,10000]
[null,null,"上年结转资金"]
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["总体目标","按照管委会与与重庆斌鑫集团签订的《兰州新区东南片区建设用地土地开发整理项目合同书》及《兰州新区东南片区建设用地土地开发整理项目补充协议》，该项目总开发面积约9333亩，总投资约37亿元。项目工程主要包括区域内土地平整、市政道路建设、综合管网铺设，水体景观绿化等。拨付项目开发成本。"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["项目资金",null,"年度资金总额：",null,null,680]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2023年省级第三批耕地开垦费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,637]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2023年省级第三批新增建设用地土地有偿使用费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,993]
["（万元）",null,"其中：当年财政拨款",null,null,0]
[null,null,"上年结转资金",null,null,993]
[null,null,"其他资金",null,null,0]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2023年省级第四批耕地开垦费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金",null,"年度资金总额：",null,null,637]
["（万元）",null,"其中：当年财政拨款",null,null,0]
[null,null,"上年结转资金",null,null,637]
[null,null,"其他资金",null,null,0]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2023年省级第四批新增建设用地土地有偿使用费"]
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["项目资金",null,"年度资金总额：",null,null,168]
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