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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","兰州新区纪工委监工委（巡察办）"]
["总 体 目 标"]
[]
[]
["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,1307.95,"当年财政拨款",1467.09]
[null,null,"公用经费",null,159.14,"上年结转资金"]
[null,null,"合计",null,1467.09,"其他资金"]
[null,"项目支出",null,null,197,"收入预算合计",197]
[{"$nulls":5},"支出预算合计",197]
["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"]
[]
[]
[null,"履职效果"]
[]
[]
[null,"能力建设"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"巡察工作经费"]
["主管部门及代码",null,"兰州新区纪工委监工委（巡察办）",null,null,"实施单位",null,"兰州新区纪工委监工委（巡察办）"]
["项目资金",null,"年度资金总额：",null,null,"10万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"10万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","稳步推进巡察全覆盖，坚守政治巡察定位，以两个维护为根本任务，扎实推进常规巡察、巡察反馈问题整改、制度机制建设和队伍建设。"]
["体"]
["目"]
["标"]
["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,"时效指标","巡察工作及时性",null,"及时"]
[{"$nulls":3},"成本指标","成本控制率",null,"≦100%"]
[null,"产出指标",null,"质量指标","巡察工作合格率",null,{"v":1,"d":"100.00%"}]
[{"$nulls":4},"信息建设完成率",null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"数量指标","巡察工作开展",null,"12家单位"]
[{"$nulls":4},"巡察工作年度培训次数",null,"3次"]
[null,"效益指标",null,"社会效益\n指标","提高工作质效",null,"提高"]
[{"$nulls":4},"增强制度执行力",null,"增强"]
[{"$nulls":4},"提升工作作风",null,"提升"]
[{"$nulls":3},"可持续影响","完善制度体制机制",null,"完善"]
[{"$nulls":4},"增强群众获得感",null,"增强"]
[{"$nulls":3},"服务对象\n满意度指标","党员干部满意度",null,"≧95%"]
[{"$nulls":4},"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,"车辆租赁费"]
["主管部门及代码",null,"兰州新区纪工委监工委（巡察办）",null,null,"实施单位",null,"兰州新区纪工委监工委（巡察办）"]
["项目资金",null,"年度资金总额：",null,null,"17万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"17万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","保障新区新区纪检监察工作执行过程中的车辆需求。"]
["体"]
["目"]
["标"]
["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,"时效指标","租赁车辆及时性",null,"及时"]
[{"$nulls":3},"成本指标","成本控制率",null,"≦100%"]
[null,"产出指标",null,"数量指标","车辆租赁数量",null,6]
[{"$nulls":3},"质量指标","车辆状况符合办案要求",null,"符合"]
[null,"效益指标",null,"社会效益\n指标","案件办理保障率",null,{"v":1,"d":"100.00%"}]
[{"$nulls":4},"提高工作质效",null,"提高"]
[{"$nulls":4},"增强制度执行力",null,"增强"]
[{"$nulls":4},"保密度",null,{"v":1,"d":"100.00%"}]
[null,"满意度指标",null,"服务对象满意度","党员干部满意度",null,"≧95%"]
[{"$nulls":4},"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,"会议费"]
["主管部门及代码",null,"兰州新区纪工委监工委（巡察办）",null,null,"实施单位",null,"兰州新区纪工委监工委（巡察办）"]
["项目资金",null,"年度资金总额：",null,null,"10万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"10万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","保障新区纪检监察工作运转，用于委机关召开重要会议的会议场地租赁、设备租赁等费用支出。"]
["体"]
["目"]
["标"]
["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,"时效指标","会议场地租赁、设备租赁率",null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"成本指标","会议目标实现率",null,{"v":1,"d":"100.00%"}]
[null,"产出指标",null,"数量指标","召开会议及时性",null,"及时"]
[{"$nulls":3},"质量指标","成本控制率",null,"≦100%"]
[null,"效益指标",null,"社会效益指标","筑牢思想防线",null,"筑牢"]
[{"$nulls":4},"增强拒腐防变能力",null,"增强"]
[{"$nulls":4},"提高廉洁自律",null,"提高"]
[null,"满意度指标",null,"服务对象","党员干部满意度",null,"≧95%"]
[{"$nulls":3},"满意度指标","群众满意度",null,"≧95%"]