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[]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区管委会办公室"]
["总 体 目 标","目标1：目标资金用于办公室职工工资、绩效、保险等费用支出，保障了人员收入和权益，提高职工工作积极性。"]
[null,"目标2：目标资金用于办公室日常办公支出，保障办公室正常运转，提高工作效率。"]
[null,"目标3：目标资金用于办公用房房屋租赁，机关食堂运行服务，12345便民服务热线平台服务，各类文件、会议材料印刷等，保障了办公需求，提升了服务质量。"]
["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,1431.09,"当年财政拨款",1831.22]
[null,null,"公用经费",null,400.13,"上年结转资金"]
[null,null,"合计",null,1831.2199999999998,"其他资金"]
[null,"项目支出",null,null,5129,"收入预算合计",5129]
[{"$nulls":5},"支出预算合计",5129]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","=",{"v":0.95,"d":"95%"}]
[{"$nulls":4},"项目支出预算执行率","≤",{"v":1,"d":"100%"}]
[{"$nulls":4},"“三公经费”控制率","≤","5.6万元"]
[{"$nulls":4},"结转结余变动率","定性","下降"]
[null,null,"财务管理",null,"财务管理制度健全性","定性","健全"]
[null,null,"财务管理",null,"资金使用规范性","定性","规范"]
[null,null,"采购管理",null,"政府采购规范性","定性","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","定性","健全"]
[null,null,"资产管理",null,"资产管理规范性","定性","规范"]
[null,"履职效果","部门履职目标",null,"单位正常运转保障率","≥",{"v":1,"d":"100%"}]
[{"$nulls":4},"人员经费","≤","1431.08万元"]
[{"$nulls":4},"项目经费","≤","5129万元"]
[{"$nulls":4},"公用经费","≤","400.13万元"]
[null,null,"部门效果目标",null,"保障单位的正常运行","定性","保障"]
[null,null,"社会影响",null,"提高财政资金使用效率","定性","提高"]
[null,null,"服务对象满意度",null,"单位职工和服务对象满意度","≥",{"v":0.95,"d":"95%"}]
[null,"能力建设","长效管理",null,"管理制度健全性","定性","健全"]
[null,null,"人力资源建设",null,"人事管理制度健全性","定性","健全"]
[null,null,"档案管理",null,"档案管理情况","定性","规范"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"新区1号办公楼运行费"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["项目资金",null,"年度资金总额：",null,null,3650]
["（万元）",null,"其中：当年财政拨款",null,null,3650]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","有效保障兰州新区各部门开展各项工作，为新区管委会及各部门各单位工作提供相应保障和支撑，促使兰州新区管委会业务工作有序开展。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","房屋租赁完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","房屋租赁达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","房屋租赁及时性",null,"及时"]
[{"$nulls":3},"成本指标","日常工作完成率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\n指标","房屋保障有效性",null,"有效"]
[{"$nulls":4},"业务开展有效性",null,"有效"]
[{"$nulls":3},"生态效益\r\n指标","降低能耗",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"可持续影响\r\n指标","保障干部工作正常有序开展",null,"保障"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"机关食堂委托管理费"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["项目资金",null,"年度资金总额：",null,null,834]
["（万元）",null,"其中：当年财政拨款",null,null,834]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","有效保障兰州新区管委会和管委会各部门、各单位开展各项工作，为新区管委会及各部门各单位工作提供相应保障和支撑，促使兰州新区管委会业务工作有序开展。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","委托管理完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","委托管理达标率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","委托管理及时性",null,"及时","及时"]
[{"$nulls":3},"成本指标","日常工作完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\n指标","委托管理有效性",null,"有效"]
[{"$nulls":4},"业务开展有效性",null,"有效"]
[{"$nulls":3},"可持续影响\r\n指标","保障新区管委会干部职工就餐正常有序",null,"保障"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"彩虹城25号公寓楼运行费"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["项目资金",null,"年度资金总额：",null,null,300]
["（万元）",null,"其中：当年财政拨款",null,null,300]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","有效保障兰州新区管委会和管委会各部门、各单位开展各项工作，为新区管委会及各部门各单位工作提供相应保障和支撑，促使兰州新区管委会业务工作有序开展。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","房屋租赁完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","房屋租赁达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","房屋租赁及时性",null,"及时"]
[{"$nulls":3},"成本指标","日常工作完成率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\r\n指标","房屋保障有效性",null,"有效"]
[{"$nulls":4},"业务开展有效性",null,"有效"]
[{"$nulls":3},"生态效益\r\n指标","降低能耗",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"可持续影响\r\n指标","保障干部工作正常有序开展",null,"保障"]
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{"sheet":"人才公寓运行费","index":4,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,13,7],[14,0,23,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,18,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,22,2],[19,3,20,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,23,2],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"人才公寓运行费"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["项目资金",null,"年度资金总额：",null,null,43]
["（万元）",null,"其中：当年财政拨款",null,null,43]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","有效保障兰州新区管委会及各单位业务工作需求工作提供相应保障和支撑，促使管委会及各单位业务工作有序开展，进一步提升干部整体满意度情况。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","房屋租赁完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","房屋租赁达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","房屋租赁及时性",null,"及时"]
[{"$nulls":3},"成本指标","日常工作完成率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\r\n指标","房屋保障有效性",null,"有效"]
[{"$nulls":4},"业务开展有效性",null,"有效"]
[{"$nulls":3},"生态效益\r\n指标","降低能耗",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"可持续影响\r\n指标","保障干部工作正常有序开展",null,"保障"]
[null,"满意度指标",null,"服务对象\n满意度指标","干部职工满意度",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,"市党政办公视频会议控制系统配套设备"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["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","有效保障兰州新区管委会及各单位业务工作需求工作提供相应保障和支撑，促使管委会及各单位业务工作有序开展，进一步提升干部整体满意度情况。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","视频会议控制系统配套设备数量",null,1]
[{"$nulls":3},"质量指标","视频会议控制系统配套设备质量",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","配备设备及时性",null,"及时"]
[{"$nulls":3},"成本指标","日常工作完成率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\r\n指标","配备设备有效性",null,"有效"]
[{"$nulls":4},"业务开展有效性",null,"有效"]
[{"$nulls":3},"生态效益\r\n指标","降低能耗",null,"有效"]
[{"$nulls":3},"可持续影响\r\n指标","保障视频会议系统上下连通、可靠运行正常有序开展",null,"保障"]
[null,"满意度指标",null,"服务对象\n满意度指标","干部职工满意度",null,"≥95%"]

{"sheet":"文件印刷费","index":6,"n_rows":21,"n_cols":8,"rows_kept":21,"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],[10,1,13,7],[14,0,20,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[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],[18,1,19,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"新区文件印刷费用"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["项目资金",null,"年度资金总额：",null,null,40]
["（万元）",null,"其中：当年财政拨款",null,null,40]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：按照文件制发要求，高标准印发需要印制的文件。"]
["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,"成本指标","指标1：成本控制。",null,"≤40万元"]
[null,"产出指标",null,"数量指标","指标1：月度文件应印尽印。",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","指标1：按文件印制要求印制。",null,1]
[null,"效益指标",null,"社会效益\n指标","指标1：文件印制水平提高。",null,"发挥"]
[{"$nulls":3},"可持续影响\n指标","指标1：印制文件符合文书档案整理要求。",null,"保障"]
[null,"满意度指标",null,"服务对象\n满意度指标","指标1：单位满意度。",null,"≥90%"]

{"sheet":"两节慰问费","index":7,"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],[10,1,13,7],[14,0,19,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[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],[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,"两节慰问费"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["项目资金",null,"年度资金总额：",null,null,13]
["（万元）",null,"其中：当年财政拨款",null,null,13]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","通过慰问一线单位，加强为民服务宗旨，增强干群关系"]
["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,"经济成本指标","慰问费用金额",null,"≤13万元"]
[null,"产出指标",null,"数量指标","慰问单位数量",null,"≥8"]
[{"$nulls":3},"时效指标","慰问费及时性",null,"及时"]
[null,"效益指标",null,"经济效益指标","业务开展有效性",null,"有效"]
[null,"满意度指标",null,"服务对象满意度","被慰问单位满意度",null,"≥95%"]

{"sheet":"兰州新区政务新媒体第三方监测服务费","index":8,"n_rows":21,"n_cols":8,"rows_kept":21,"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],[10,1,13,7],[14,0,20,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[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],[18,1,19,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区政务新媒体第三方监测服务费"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["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","政务新媒体运维规范化水平进一步提高，宣传作用充分发挥。"]
["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,"成本指标","指标3：成本控制。",null,"≤6万元"]
[null,"产出指标",null,"数量指标","政务新媒体监测工作完成率。",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","指标3：政务新媒体监测工作合格率。",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\n指标","指标3：业务开展有效性。",null,"发挥"]
[{"$nulls":3},"可持续影响\n指标","指标3：政务新媒体内容持续准确全面",null,"发挥"]
[null,"满意度指标",null,"服务对象\n满意度指标","指标3：单位满意度。",null,"≥90%"]

{"sheet":"2023年文件整理费用","index":9,"n_rows":21,"n_cols":8,"rows_kept":21,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,13,7],[14,0,20,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[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],[18,1,19,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2023年文件整理费用"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,8]
[null,null,"其中：当年财政拨款",null,null,8]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","按照文书档案管理要求，规范做好2023年文书档案扫描整理工作，提高档案管理水平。"]
["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,"成本指标","成本控制。",null,"≤8万元"]
[null,"产出指标",null,"数量指标","2023年文书档案整理完成率。",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","2023年文书档案整理移交率。",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\n指标","档案电子化程度切实提高。",null,"发挥"]
[{"$nulls":3},"可持续影响\n指标","档案查询方便性切实提高。",null,"保障"]
[null,"满意度指标",null,"服务对象\n满意度指标","单位满意度。",null,"≥90%"]

{"sheet":"调研费","index":10,"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],[10,1,13,7],[14,0,19,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[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],[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,"调研费"]
["主管部门及代码",null,"兰州新区管委会办公室",null,null,"实施单位",null,"兰州新区管委会办公室"]
["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,0]
[null,null,"其他资金",null,null,0]
["总","为做好办公室重点领域、重要工作的调查研究，学习和借鉴先进工作经验，科学指导各部门开展调查研究工作。"]
["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,"经济成本指标","调研费控制",null,"≤10万"]
[null,"产出指标",null,"质量指标","经费支出合规性",null,"合规"]
[{"$nulls":3},"时效指标","计划工作开展及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","各领域交流合作效益",null,"促进"]
[null,"满意度指标",null,"服务对象满意指标","调研单位满意度",null,"≥90%"]

{"sheet":"2024年招商引资服务费","index":11,"n_rows":21,"n_cols":8,"rows_kept":21,"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],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,20,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[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],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"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年招商引资服务费"]
["主管部门及代码",null,"新区管委会办公室",null,null,"实施单位",null,"新区管委会办公室"]
["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,0]
[null,null,"其他资金",null,null,0]
["总","目标1：使招商引资工作与新区中心工作思路相吻合，与经济社会发展形势相适应。"]
["体","目标2：加快预算执行进度，提高预算执行率，专项预算执行率100%。"]
["目","目标3：保障招商引资接待工作正常开展，不断提升新区良好形象，扩大对外影响。"]
["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,"经济成本指标","公务接待总成本",null,"25万元"]
[null,"产出指标",null,"数量指标","公务接待批次",null,"900批次"]
[{"$nulls":3},"质量指标","公务接待合规率",null,"合规率100%"]
[{"$nulls":3},"时效指标","重点工作完成及时性",null,"按时限完成率100%"]
[{"$nulls":3},"社会效益指标","进一步公务接待规范性",null,"明显提升"]
[null,"满意度指标",null,"服务对象满意度指标","服务领域对象满意度",null,"满意度90%以上"]