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["保证项目实施的制度、措施：","《中华人民共和国消费者权益保护法》《中华人民共和国产品质量法》、 《兰州新区煤炭经营监督管理办法》、《兰州新区经济发展局关于开展煤炭市场集中整治的通知》、《兰州新区经济发展局（统计局）关于做好兰州新区2020-2021年度煤炭市场监管工作的通知》、兰州新区管委会办公室关于印发《兰州新区2018—2019年冬季大气污染防治工作方案》的通知"]
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["立项依据：","1.中共甘肃省市场监督管理局党组关于进一步做好全省非公有制经济组织党建工作的通知；2.中共兰州新区非公有制企业委员会关于印发《2020年兰州新区非公有制经济组织党建工作要点》的通知；3.中共兰州新区非公有制企业委员会关于印发《关于深化拓展“四抓两整治”全面加强非公有制经济领域基层党组织建设的实施方案》的通知；4.中共兰州新区非公有制企业委员会关于持续深化推进“四抓两整治”的通知；5.中共兰州新区中川园区非公有制企业委员会关于印发《2020年中川园区非公有企业党建工作要点》的通知；6.《甘肃省非公有制经济组织和社会组织党支部建设标准化手册》。"]
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["保证项目实施的制度、措施：","《甘肃省非公有制经济组织和社会组织党支部建设标准化手册》，根据甘肃党建大平台显示数据情况与日常检查工作情况，及时将各非公企业党组织开展活动情况反馈至园区党委。"]
["项目实施计划：","2021年3月底前发放发放党徽、党旗及党章、支部工作条例等学习材料；开展专题主题党日活动4次，其中“3·15”、清明节、“七一”、“十一”各一次；年内开展党组织书记与党建专干能力提升专题培训2次，2020年5月初一期，2020年11月初1期；督促各非公企业党组织按月开展“三会一课”及主题党日活动，并做好检查指导。"]
["项目总目标：","保证园区非公企业党员的学习落到实处，“三会一课”及主题党日等正常开展，进一步提升园区非公企业党组织的政治功能和组织力，提升非公经济领域党员的政治理论水平；进一步激发非公企业党员积极性、主动性、创造性，全面提升党员队伍的政治素养和担当精神，助力企业健康发展，持续推动新区高质量快速发展。"]
["年度绩效目标：","按时保质保量的完成各项党建工作任务，进一步提升园区非公企业党组织的政治功能和组织力，提升非公经济领域党员的政治理论水平，全面提升企业党员队伍的政治素养和担当精神。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
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[null,null,"开展主题党日活动","4期","2期"]
[null,null,"党组织书记、党建专干培训","≥2期","≥1期"]
[null,null,"组织生活完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[null,null,"足额发放党旗、党章及支部工作条例","足额","足额"]
[null,null,"主题党日活动完成合格率","合格","合格"]
[null,null,"培训工作完成合格率","合格","合格"]
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[null,null,"有效提升非公企业党组织政治功能和组织力","提升","提升"]
[null,null,"发挥党组织政治引领作用","提升","提升"]
[null,null,"提升企业党员的政治理论水平","提升","提升"]
[null,"可持续影响\r\n指标","持续发挥战斗堡垒作用","推动","推动"]
[null,null,"持续推动企业发展","推动","推动"]
["满意度指标","服务对象\n满意度指标","企业满意度","≥95%","≥95%"]
[null,null,"党员满意度","≥95%","≥95%"]

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["项目概况：","该项目资金主要用于市场秩序执法，主要用于案件办理中需要支岀的检测费、差旅费、会议费、邮电费、培训费、检举奖励、特殊物品仓储、人工、运输、司法鉴定、电子取证、财物鉴定等费用。"]
["立项依据：","《甘肃省人民政府关于调整工商质监行政管理体制的实施意见》（甘政发【2013】104号）；《中华人民共和国公司法》；《中华人民共和国反不正当竞争法》；《中华人民共和国商标法》；《中华人民共和国广告法》；《中华人民共和国消费者权益保护法》"]
["项目立项必要性：","为努力营造良好的市场竟争环境和市场消费环境，提高市场监管的科学性和有效性，保障市场规范管理工作的顺利实施，加强和规范市场监管。打击市场经营违法违规行为，保护人民群众及消费者合法权益，维护社会经济秩序良好发展。"]
["保证项目实施的制度、措施：","制定了《财务管理制度》，明确了资金使用的原则、用途、责任和有关要求，为项目实施提供了有力的制度保证。"]
["项目实施计划：","1.2021年1月—3月，制定下达工作任务，并组织实施。\n2.2021年6月，支岀达全年预算经费的50%以上。\n3.2021年11月，支岀达全年预算的95%以上。"]
["项目总目标：","通过项目的实施，使得园区市场监管任务稳步推进，保障广大人民群众的消费安全"]
["年度绩效目标：","1.开展市场监督管理和行政执法工作；2.规范和维护各类市场经营秩序，监督管理市场交易行为和网络商品交易及有关服务的行为。"]
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[null,null,"案卷归档及时性","及时","及时"]
[null,null,"罚没物资处置及时性","及时","及时"]
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[null,null,"成本控制率","≤100%","≤50%"]
[null,"社会效益\r\n指标","规范市场秩序","规范","规范"]
[null,null,"保护消费者合法权益","保护","保护"]
[null,null,"查处违法违规行为","查处","查处"]
["满意度指标","服务对象1\r\n满意度指标","被监管对象满意度","≥90%","≥90%"]

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["项目概况：","该项目资金主要用于市场秩序执法，为执法人员配备统一制式服装。"]
["立项依据：","甘肃省财政厅 甘肃省司法厅关于印发《甘肃省综合行政执法制式服装和标志管理实施办法》的通知（甘财政法【2021】17号）"]
["项目立项必要性：","为加强队伍建设，严格规范文明执法，树立执法形象便于监管工作开展。"]
["保证项目实施的制度、措施：","制定了《财务管理制度》，明确了资金使用的原则、用途、责任和有关要求，为项目实施提供了有力的制度保证。"]
["项目实施计划：","按规定为工作人员配发统一制式服装"]
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[null,"成本指标","年初预算金额","6万元","6万元"]
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["满意度指标","服务对象1\r\n满意度指标","工作人员满意度","≥90%","≥90%"]
[null,"服务对象2\n满意度指标","人民群众满意度","≥90%","≥90%"]

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["项目概况：","为执法人员的安全提供一份保障，对市场监管局35名执法人员购买人身意外保险 35人*1341.46元/人/年=4.69511万元"]
["立项依据：","市场监管局工作人员由于长期从事户外执法工作，在执法现场活动中，面临突发状况比较多，会给执法人员人身安全构成极大威胁"]
["项目立项必要性：","由于长期从事户外执法工作，在执法现场活动中，面临突发状况比较多，会给执法人员人身安全构成极大威胁"]
["保证项目实施的制度、措施：","/"]
["项目实施计划：","2021年1月份为43人购买人身意外保险"]
["项目总目标：","购买保险，保障执法人员人身安全"]
["年度绩效目标：","为市场监管局43人购买保险，保障执法人员人身安全"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
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["效益指标","社会效益\r\n指标","增强执法人员工作积极性","增强","增强"]
[null,null,"维护职工人身安全","维护","维护"]
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["满意度指标","服务对象1\r\n满意度指标","职工满意度","≥95%","≥95%"]

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["一级项目名称：","注册登记工作经费","二级项目名称："]
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["实施单位：","中川园区市场监督管理局"]
["项目概况：","为了做好市场监管注册登记工作，2021年预计购买营业执照约4000份，食品类经营许可证照约2000份，对应建档档案盒需2000个，计划购买档案柜30组。"]
["立项依据：","《企业法人登记管理条例》第三条 申请企业法人登记，经企业法人登记主管机关审核，准予登记注册的，领取《企业法人营业执照》，取得法人资格，其合法权益受国家法律保护。\n《个体工商户条例》第九条 登记机关对申请材料依法审查后，按照下列规定办理:\n(一)申请材料齐全、符合法定形式的，当场予以登记;申请材料不齐全或者不符合法定形式要求的，当场告知申请人需要补正的全部内容;\n(二)需要对申请材料的实质性内容进行核实的，依法进行核查，并自受理申请之日起15日内作出是否予以登记的决定;\n(三)不符合个体工商户登记条件的，不予登记并书面告知申请人，说明理由，告知申请人有权依法申请行政复议、提起行政诉讼。\n予以注册登记的，登记机关应当自登记之日起10日内发给营业执照。\n《中华人民共和国公司法》第七条 依法设立的公司，由公司登记机关发给公司营业执照。公司营业执照签发日期为公司成立日期。\n《中华人民共和国食品安全法》第三十五条 国家对食品生产经营实行许可制度。从事食品生产、食品销售、餐饮服务，应当依法取得许可。"]
["项目立项必要性：","保证兰州新区中川园区市场监管工作的正常开展和注册登记及档案留存查询业务持续推进。"]
["保证项目实施的制度、措施：","为保证经营主体正常开展经营业务，守法经营，保证食品安全，保障公众身体健康和生命安全，严格执行《企业法人登记管理条例》《中华人民共和国公司法》、《个体工商户条例》、《中华人民共和国食品安全法》等多部法律。"]
["项目实施计划：","2021年1月开始登记注册并持续发放营业执照正副本及食品经营许可证正副本，每月按照经营主体登记、变更体量多少保质保量按流程办法证照。"]
["项目总目标：","按照注册登记工作需要，为经营户发放营业执照、食品经营许可证，并对档案进行规范化管理"]
["年度绩效目标：","2021年完成营业执照发放4000份，食品经营许可证发放2000份，并整理档案，以此来方便档案查阅，进一步推动市场监管登记工作"]
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[null,null,"发放食品类经营许可证照","约2000份","约1000份"]
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[null,"质量指标","质量合格","合格","合格"]
[null,"时效指标","12月份底全部完成","及时","及时"]
[null,"成本指标","成本控制率","≦100%","≦100%"]
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["满意度指标","服务对象1\r\n满意度指标","被监管企业满意度","≥90%","≥90%"]

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["立项依据：","1.《兰州新区贯彻落实全省全域无垃圾现场推进会议精神实施方案》；2.《兰州新区中川园区贯彻落实全省全域无垃圾现场推进会议精神实施方案》。"]
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["立项依据：","中川园区经济合作局第8次局务会议纪要"]
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["项目总目标：","打造新兴产业链，推动传统产业高端化、智能化、绿色化，发展服务型制造以及发展战略性新兴产业，加快壮大新一代信息技术、生物技术、新能源、新材料、高端装备、新能源汽车、绿色环保以及航空航天、海洋装备等产业。推动互联网、大数据、人工智能等同各产业深度融合，推动先进制造业集群发展，构建一批各具特色、优势互补、结构合理的战略性新兴产业增长引擎，培育新技术、新产品、新业态、新模式。"]
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["年度绩效目标：","给4人按照5675元/人/月标准支付第三方公司272400元/年。"]
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["立项依据：","兰州新区退役军人事务局《关于深入开展“基层基础基本建设年”活动的通知》（新退役军人发〔2020〕3号）文件“镇、村服务站工作经费分别按照每年不少于10000元、1500元的标准，由园区级退役军人事务部门向同级财政部门申请，列入预算，直接拨付到站”。"]
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["项目总目标：","深入贯彻落实习近平总书记关于退役军人重要论述精神，认真落实党、中央决策部署，巩固工作根基，强化保障服务，为园区退役军人事务工作持续健康发展奠定坚实基础。"]
["年度绩效目标：","给中川镇退役军人服务站按照10000元/年，22个行政村退役军人服务站1500元/年，中川园区退役军人服务中心7000元/年拨付使用，按时保质保量完成“四尊崇”、“五关爱”、“六必访”活动。"]
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[null,null,"按照1500元/年发放","1500元/年","1500元/年"]
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["立项依据：","《全国老龄工作委员会办公室关于加强基层老年协会建设的意见》（〔2012〕1号）明确规定，各地要采取有力措施，加大对老年协会建设的扶持力度。要积极协调财政安排基层老年协会建设专项经费，或采取以奖代补的方式给与资助。"]
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["保证项目实施的制度、措施：","根据《全国老龄工作委员会办公室关于加强基层老年协会建设的意见》（〔2012〕1号）规定，支持老年协会开展各项适合老年有益活动。"]
["项目实施计划：","年底对社会组织工作开展较好的协会进行以奖代补。"]
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["保证项目实施的制度、措施：","根据上级部门统一安排，制定园区村（社区）干部培训方案。"]
["项目实施计划：","2021年6月份培训1次，年底培训1次。"]
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[null,"可持续影响\r\n指标","提升村（社区）干部服务管理水平，推进基层治理高水平化。","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","村（社区）干部","≥95%","≥95%"]

{"sheet":"敬老月活动资金","index":16,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[15,0,20,0],[15,1,17,1],[21,0,22,0]],"flags":["formulas_cached_only"]}
["敬老月活动经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","敬老月活动经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他"]
["资金用途：","重阳节慰问老人及开展各类敬老爱老活动","项目主管部门：","中川园区管理委员会"]
["项目开始日期：","2021年10月1日","项目完成日期：","2021年10月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","对园区内80-89岁的困难老人、90岁以上老年人进行慰问，开展各类敬老爱老活动，80-89岁困难老人按照300元标准慰问，90岁及以上老人按照500元标准慰问，剩余经费用于开展各类敬老爱老活动，合计经费6万元。"]
["立项依据：","《中华人民共和国老年人权益保障法》、甘肃省老龄办关于深入开展2021年全省敬老月活动的相关通知"]
["项目立项必要性：","为了保障老年人合法权益，发展老龄事业，弘扬中华民族敬老爱老、养老、助老的美德，切实增强广大老年人的获得感、幸福感、安全感"]
["保证项目实施的制度、措施：","甘肃省老龄办关于深入开展2021年全省敬老月活动的相关通知；园区管委会出台敬老月活动方案；经中川镇、各中心社区摸底上报，园区公共服务局复核确定。"]
["项目实施计划：","在年度敬老月，完成老年人慰问和开展各类敬老活动。"]
["项目总目标：","为全面贯彻党和政府老龄工作方针政策，依法维护老年人合法权益，大力弘扬尊老爱老的优良传统，营造关爱老年人的良好社会氛围"]
["年度绩效目标：","给80-89岁困难老人40人按照300元标准慰问，90岁及以上老人30人按照500元标准慰问，剩余经费用于开展各类敬老爱老活动，合计经费6万元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","慰问80-89岁困难老年人","40人","40人"]
[null,null,"慰问90岁及以上老年人","30人","30人"]
[null,null,"开展敬老月活动","≥1次","≥1次"]
[null,"质量指标","80-89岁困难老人40人按照300元标准慰问，90岁及以上老人30人按照500元标准慰问","完成","完成"]
[null,"时效指标","慰问资金按照时间节点发放","及时","及时"]
[null,"成本指标","成本控制率80-89岁困难老人40人按照300元标准慰问，90岁及以上老人30人按照500元标准慰问，剩余经费用于开展各类敬老爱老活动，合计经费6万元","≤6万元","≤6万元"]
["效益指标","社会效益\r\n指标","增强广大老年人的获得感、幸福感、安全感","提升","提升"]
[null,"可持续影响\r\n指标","弘扬中华民族敬老爱老、养老、助老的美德","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","老年人满意度","≥95%","≥95%"]

{"sheet":"经济困难老年人补贴资金","index":17,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[15,0,18,0],[19,0,20,0]],"flags":["formulas_cached_only"]}
["——项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","经济困难老年人补贴资金","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他"]
["资金用途：","为经济困难的失能、失智、高龄等特殊老年人在家和入驻机构养老提供服务予以补贴和支持","项目主管部门：","中川园区管理委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","为经济困难的失能、失智、高龄等特殊老年人在家和入驻机构养老提供服务予以补贴和支持，预计2021年享受经济困难老人补贴20人，按照每人每月100元标准，共计24000元"]
["立项依据：","《关于建立经济困难老年人补贴制度的通知》（甘民〔2016〕249号）和兰州新区社会保障局《关于落实经济困难老年人补贴制度的实施方案》（新社发〔2017〕23号）。"]
["项目立项必要性：","引入相关服务企业、组织和个人，为经济困难老年人提供康复护理、日常照料、邻里照护等服务，解决经济困难老年人的后顾之忧。"]
["保证项目实施的制度、措施：","《关于建立经济困难老年人补贴制度的通知》（甘民〔2016〕249号）和兰州新区社会保障局《关于落实经济困难老年人补贴制度的实施方案》（新社发〔2017〕23号）。经中川镇、各中心社区摸底上报，园区公共服务局审核审批。"]
["项目实施计划：","年初完成审核审批，从1月份开始购买第三方为老年人服务。"]
["项目总目标：","解决经济困难老年人的后顾之忧"]
["年度绩效目标：","给20人按照100/人/月发放补助24000元"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","为经济困难老人提供养老服务","20人","20人"]
[null,"质量指标","按按照100/人/月开展养老服务","≥2次","≥2次"]
[null,"时效指标","按月及发放","及时","及时"]
[null,"成本指标","20人按照100/人/月发放补助24000元","≤24000元","≤12000元"]
["效益指标","社会效益\r\n指标","提升广大老年人的幸福感、安全感","提升","提升"]
[null,"可持续影响\r\n指标","弘扬中华民族敬老爱老、养老、助老的美德","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","老年人满意度","≥95%","≥95%"]

{"sheet":"精简退职老职工40%生活补助","index":18,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[15,0,18,0],[19,0,20,0]],"flags":["formulas_cached_only"]}
["精简退职老职工生活补助项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","精简退职老职工生活补助","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他"]
["资金用途：","精简退职老职工生活补助","项目主管部门：","中川园区管理委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","对园区内5名精简退职老职工进行生活补助,按照每人每月370元标准进行生活补助,合计2.22万元。"]
["立项依据：","《国务院关于精简职工安置办法的若干规定》、《关于提高六十年年代初精简退职职工生活补助标准的意见》"]
["项目立项必要性：","更好保障六十年代初精简退职老职工的基本生活"]
["保证项目实施的制度、措施：","《国务院关于精简职工安置办法的若干规定》、《关于提高六十年年代初精简退职职工生活补助标准的意见》相关规定。"]
["项目实施计划：","根据《国务院关于精简职工安置办法的若干规定》、《关于提高六十年年代初精简退职职工生活补助标准的意见》规定，按照每人每月370元标准进行生活补助，12月前发放完毕。"]
["项目总目标：","充分体现党和政府关注民生、构建和谐社会的总要求，让发展成果惠及于民，解决精简退职老职工实际困难。"]
["年度绩效目标：","给5人精简退职老职工按照370元/人/月标准进行生活补助发放2.22万元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","给5人精简退职老职工按照370元/人/月发放","5人","5人"]
[null,"质量指标","按照370元/人/月发放","每月发放","每月发放"]
[null,"时效指标","按照370元/人/月发放","及时","及时"]
[null,"成本指标","按照每人每月370元标准进行生活补助","≤2.22万元","≤1.11万元"]
["效益指标","社会效益\r\n指标","提高精简退职老职工的生活水平","提高","提高"]
[null,"可持续影响\r\n指标","关注民生、构建和谐社会","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","精简退职老职工满意度","≥95%","≥95%"]

{"sheet":"爱国卫生运动工作经费","index":19,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[15,0,18,0],[19,0,20,0]],"flags":["formulas_cached_only"]}
["爱国卫生运动工作经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","爱国卫生运动工作经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他"]
["资金用途：","用于爱国卫生运动工作开展","项目主管部门：","兰州新区中川园区管理委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","园区爱国卫生运动委员会承担动员组织群众，推动健康建设工作，开展卫生单位创建工作、病媒生物防治及环境健康危害因素监测工作等工作，为保障爱国卫生工作正常运行，预算工作经费5万元，因宣传费由综合办统一列支，故其他方面预算1万元。"]
["立项依据：","《国务院关于加强爱国卫生工作的决定》《国务院关于进一步加强新时期爱国卫生工作的意见》《甘肃省人民政府关于进一步加强新时期爱国卫生工作的实施意见》"]
["项目立项必要性：","贯彻落实《甘肃省人民政府关于进一步加强新时期爱国卫生工作的实施意见》，推动爱国卫生工作持续深入发展，切实改善城乡环境，提高人民健康水平。"]
["保证项目实施的制度、措施：","根据爱卫会工作职能，规范使用爱国卫生运动工作经费。"]
["项目实施计划：","根据爱卫会工作职能，实施推动健康建设工作、卫生单位创建工作培训，印制爱国卫生运动宣传、无烟创建宣传材料，合计5万元。因宣传费由综合办统一列支，故其他方面预算1万元。"]
["项目总目标：","实施爱国卫生工作重要民生工程，加强爱国卫生运动委员会建设，健全爱国卫生组织体系，加强人员培训和队伍建设，不断提高工作水平。"]
["年度绩效目标：","落实爱国卫生各项工作职能，推动爱国卫生工作持续深入发展，切实改善城乡环境，提高人民健康水平，为保障爱国卫生工作正常运行，预算工作经费1万元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","开展爱国卫生运动培训","≥1次","≥1次"]
[null,null,"印制宣传材料","20000份","20000份"]
[null,"质量指标","依法依规使用应急经费","完成","完成"]
[null,"成本指标","为保障爱国卫生工作正常运行，工作经费1万元。","≤1万元","≤1万元"]
["效益指标","社会效益\r\n指标","爱国卫生工作水平","提高","提高"]
["满意度指标","服务对象1\r\n满意度指标","爱国卫生工作满意度","≥95%","≥95%"]

{"sheet":"病媒生物防制专项经费","index":20,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[15,0,18,0],[15,1,16,1]],"flags":["formulas_cached_only"]}
["病媒生物防制专项经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","病媒生物防制专项经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","业务类"]
["资金用途：","用于病媒生物防制项目实施","项目主管部门：","兰州新区中川园区管理委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","按照《国家卫生城市标准（2014版）》和《2021年兰州新区病媒生物防制工作实施方案》鼠、蚊、蝇、蟑螂密度达到国家病媒生物密度控制水平标准C级要求，湖泊、河流、垃圾、厕所等各类病媒生物孳生环境得到有效治理，重点行业和单位防蚊蝇和防鼠设施合格率≥95%，预算项目专项资金1万元。"]
["立项依据：","《国家卫生城市标准（2014版）》《2021年兰州新区病媒生物防制工作实施方案》"]
["项目立项必要性：","预防控制以鼠、蚊、蝇、蟑螂为媒介的疾病传播和流行，切实保障园区人民群众身体健康"]
["保证项目实施的制度、措施：","根据《2021年兰州新区病媒生物防制工作实施方案》要求，防制专项经费管理严格遵照财政专项资金管理办法执行，接受各级财政、卫生健康委和爱卫办等部门的检查、督导。"]
["项目实施计划：","按照政府招标采购程序依法做好病媒生物防制项目的招标采购工作，计划病媒生物防制药品费用0.5万元、防制项目实施费用0.5万元，在病媒密度高发期实施病媒生物集中消杀工作。"]
["项目总目标：","实施爱国卫生工作重要民生工程，加强爱国卫生运动委员会建设，健全爱国卫生组织体系，加强人员培训和队伍建设，不断提高工作水平。"]
["年度绩效目标：","落实爱国卫生各项工作职能，推动爱国卫生工作持续深入发展，切实改善城乡环境，提高人民健康水平。重点行业和单位防蚊蝇和防鼠设施合格率≥95%，预算项目专项资金30万元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","病媒生物药品","30000份","20000份"]
[null,null,"病媒生物药品投放","≥3次","≥2次"]
[null,"质量指标","依法依规实施项目招标采购工作","完成","完成"]
[null,"成本指标","项目专项资金1万元。","≤1万元","≤1万元"]
["效益指标","社会效益\r\n指标","病媒生物防制水平","提高","提高"]
["满意度指标","服务对象1\r\n满意度指标","病媒生物防制满意度","≥95%","≥95%"]

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["从业人员健康体检费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","从业人员健康体检费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","业务类"]
["资金用途：","用于从业人员健康体检费支出","项目主管部门：","兰州新区卫生健康委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","所有食品、药品、化妆品、二次供管水、消毒产品生产企业相关人员、公共场所从业人员预防性健康体检，每年每人进行1次健康体检，保障运转经费，预计园区2021年相关行业从业人员15000人，预算体检费用180万元。"]
["立项依据：","兰州新区财政局《关于转发行政事业性收费和政府性基金有关政策文件的通知》、财政部《关于取消调整部分政府性基金有关政策的通知》，省物价局、省财政厅、省卫生厅《关于发布甘肃省疾病预防控制与卫生监督收费管理办法实施细则》，省发展改革委、省财政厅《关于降低部分行政事业性收费标准废止部分收费文件的通知》。"]
["项目立项必要性：","《中华人民共和国传染病防治法》、《中华人民共和国食品安全法》、《中华人民共和国药品管理法》、《公共场所卫生管理条例》、《化妆品卫生监督条例》、《生活饮用水卫生监督管理办法》规定从业人员上岗前必须持有“健康证”。"]
["保证项目实施的制度、措施：","根据兰州新区卫健委、经发局、财政局、科技局、市场监管局联合印发《关于做好新区从业人员金康体检管理相关工作的通知》要求执行，接受各级财政、卫生健康委等部门的检查、督导。"]
["项目实施计划：","8月底结算上半年从业人员体检经费，11月上旬结算下半年从业人员体检经费。"]
["项目总目标：","提高卫生健康行业卫生管理水平，提升群众生活卫生质量。"]
["年度绩效目标：","食品、药品、化妆品、二次供管水、消毒产品生产企业相关人员、公共场所从业人员实施预防性健康体检人群应检尽检，有效提高从业人员健康证持证率。相关行业从业人员15000人，按照72元/人预算体检费用180万元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","结算从业人员约15000人体检经费","15000人","15000人"]
[null,"质量指标","每年每人进行1次健康体检","达标","达标"]
[null,"时效指标","从业人员体检及时性","及时","及时"]
[null,"成本指标","成本控制","≤180万元","≤90万元"]
["效益指标","社会效益\r\n指标","有效控制传染病传播","有效控制","有效控制"]
[null,"可持续影响\r\n指标","降低食品、药品、公共场所等行业威胁公众健康的主要传染性疾病源","降低","降低"]
["满意度指标","服务对象1\r\n满意度指标","体检人员满意度","≥90%","≥90%"]
[null,"服务对象2\r\n满意度指标","体检医疗机构满意度","≥90%","≥90%"]

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["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","公益性岗位单位补贴和生活补贴","二级项目名称："]
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["资金用途：","发放公益性岗位人员补贴","项目主管部门：","兰州新区中川园区管理委员会"]
["项目开始日期：","2021.1.1","项目完成日期：","2021.12.31"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","兰州新区中川园区公共服务局现有公益性岗位人员40名，参照兰州市2019年社平工资1660元/月,40人*1660元*12个月=796800元"]
["立项依据：","《兰州新区公益性岗位开发管理办法》（修订稿）第十二条 用人单位应及时足额支付公益性岗位聘用人员劳动报酬，并为聘用人员购买基本养老、基本医疗、生育、失业和工伤五种社会保险。聘用人员劳动报酬由用人单位补贴和公益性岗位补贴组成，用人单位补贴按照现行资金渠道解决，公益性岗位补贴从就业专项资金中列支。\n第十三条 新区各级就业部门对认定的公益性岗位给予岗位补贴和社会保险补贴，岗位补贴标准按照新区月最低工资标准执行，社会保险补贴按照用人单位为公益性岗位聘用人员实际缴纳的社会保险费给予补助，个人缴费部分不予补助。"]
["项目立项必要性：","保障园区公共服务局公益性岗位人员工作的正常运行解决城市零就业家庭成员、建档立卡贫困户、高校毕业生等重点群体就业问题及生活保障问题。"]
["保证项目实施的制度、措施：","兰州新区中川园区党政联席会2019年第8次会议纪要  十七条：由公共服务局负责，财政金融局配合，按照每人每月1660元标准，做好园区今后公益性岗位人员单位补贴及餐费补贴工作，此类公益性岗位可参照此办法给与相关补贴。"]
["项目实施计划：","每月按照1660/人按时发放公益性岗位人员补贴。"]
["项目总目标：","1、确保公共服务局公益性岗位人员的最低生活保障；2、保障公益性岗位人员提供的公益服务顺利进行。"]
["年度绩效目标：","公益性岗位人员40人按照1660元/月标准发放796800元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","给公益性岗位40人发放796800元","40人","40人"]
[null,"质量指标","按1660人/月标准发放","1660元/人/月","1660元/人/月"]
[null,"时效指标","补贴按月发放","每月发放","每月发放"]
[null,"成本指标","公益性岗位单位补贴和生活补贴，参照兰州市2019年社平工资1660元/月,40人*1660元*12个月=796800元","≤796800元","≤398400元"]
["效益指标","社会效益\r\n指标","1.为脱贫攻坚提供就业岗位","提供","提供"]
[null,null,"2.保障零就业家庭基本生活","保障","保障"]
["满意度指标","服务对象1\r\n满意度指标","零就业家庭满意度","≥95%","≥95%"]

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["公益性岗位社保补贴项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","公益性岗位社保补贴","二级项目名称："]
["项目类型：","延续性","项目分类：","其他"]
["资金用途：","发放公益性岗位社保补贴","项目主管部门：","兰州新区中川园区管理委员会"]
["项目开始日期：","2021.1.1","项目完成日期：","2021.12.31"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","兰州新区中川园区公共服务局现有公益性岗位人员40名，公益性岗位社保补贴：40人*814.9元*12月=391152元。"]
["立项依据：","《兰州新区公益性岗位开发管理办法》（修订稿）第十二条 用人单位应及时足额支付公益性岗位聘用人员劳动报酬，并为聘用人员购买基本养老、基本医疗、生育、失业和工伤五种社会保险。聘用人员劳动报酬由用人单位补贴和公益性岗位补贴组成，用人单位补贴按照现行资金渠道解决，公益性岗位补贴从就业专项资金中列支。\n第十三条 新区各级就业部门对认定的公益性岗位给予岗位补贴和社会保险补贴，岗位补贴标准按照新区月最低工资标准执行，社会保险补贴按照用人单位为公益性岗位聘用人员实际缴纳的社会保险费给予补助，个人缴费部分不予补助。"]
["项目立项必要性：","保障园区公共服务局公益性岗位人员工作的正常运行解决城市零就业家庭成员、建档立卡贫困户、高校毕业生等重点群体就业问题及生活保障问题。"]
["保证项目实施的制度、措施：","《兰州新区公益性岗位开发管理办法》（修订稿）第十三条 新区各级就业部门对认定的公益性岗位给予岗位补贴和社会保险补贴，岗位补贴标准按照新区月最低工资标准执行，社会保险补贴按照用人单位为公益性岗位聘用人员实际缴纳的社会保险费给予补助，个人缴费部分不予补助。"]
["项目实施计划：","每月按照814.9元/月按时缴纳公益性岗位社保。"]
["项目总目标：","1、确保公共服务局公益性岗位人员的最低生活保障；2、保障公益性岗位人员提供的公益服务顺利进行。"]
["年度绩效目标：","公益性岗位社保补贴40人按照814.9元/月标准缴纳391152元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","给公益性岗位40人发放岗位补贴777600元，缴纳社保补贴391152元。","40人","40人"]
[null,null,"按814.9元/月标准缴纳社保补贴","814.9元/人/月","814.9元/人/月"]
[null,"时效指标","补贴按月发放","每月发放","每月发放"]
[null,"成本指标","公益性岗位社保补贴814.9/月,40人*814.9元*12个月=391152元","≤391152元","≤195576元"]
["效益指标","社会效益\r\n指标","1.为脱贫攻坚提供就业岗位","提供","提供"]
[null,null,"2.保障零就业家庭基本生活","保障","保障"]
["满意度指标","服务对象1\r\n满意度指标","零就业家庭满意度","≥95%","≥95%"]

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["基本公共卫生服务补助资金项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","基本公共卫生服务补助资金","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他"]
["资金用途：","基本公共卫生服务补助","项目主管部门：","兰州新区卫生健康委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","用于实施包括健康教育、预防接种、重点人群健康管理等原基本公共卫生服务项目，以及从原重大公共卫生服务和计划生育服务项目中新划入的妇幼卫生、老年健康、医养结合、卫生应急、孕前检查等内容。自2020年起，兰州新区卫生健康委员会要求园区按照常住人口1元/人标准进行预算，2021年预算基本公共卫生服务补助资金10万元。"]
["立项依据：","《甘肃省基本公共卫生服务补助资金管理办法》《兰州新区卫生健康委员会关于做好2020年基本公共卫生服务经费和计划生育相关经费预算工作的通知》"]
["项目立项必要性：","更好落实县级财政事权责任，确保基本公共卫生服务项目任务完成。"]
["保证项目实施的制度、措施：","落实《甘肃省基本公共卫生服务补助资金管理办法》相关规定，每年至少对辖区所有承担任务的医疗卫生机构开展一次综合绩效评价，按考核的数量和质量情况及时拨付相应经费。"]
["项目实施计划：","根据基本公共卫生服务项目绩效考评情况分批次或一次性支付辖区承担基本公共卫生服务项目的城市社区卫生服务中心、乡镇卫生院。"]
["项目总目标：","规范实施国家基本公共卫生服务项目，不断完善公共卫生服务链条，促使公共卫生服务从粗放到精细转变，全面提高人民群众对公共卫生服务项目的满意度和健康获得感。"]
["年度绩效目标：","采用因素分配方式，拨付园区基本公共卫生服务补助资金10万元"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","承担公共卫生项目的基层医疗卫生机构（社区卫生服务中心、卫生院）","4个","4个"]
[null,null,"公共卫生项目服务人数","10万","10万"]
[null,"质量指标","根据绩效考评情况分批次或一次性支付","完成","完成"]
[null,"时效指标","年度内及时发放","及时","及时"]
[null,"成本指标","成本控制率","≤10万元","≤10万元"]
["效益指标","社会效益\r\n指标","公共卫生服务项目质量","提高","提高"]
[null,"可持续影响\r\n指标","人民群众健康获得感","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","公共卫生服务项目的满意度","≥95%","≥95%"]

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["申报单位名称：","兰州新区中川园区管理委员会公共服务局"]
["一级项目名称：","困难群众基本生活救助补助资金","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他项目"]
["资金用途：","发放补贴","项目主管部门：","中川园区管委会"]
["项目开始日期：","2021.01.01","项目完成日期：","2021.12.31"]
["实施单位：","兰州新区中川园区管理委员会公共服务局"]
["项目概况：","根据《兰州新区与园区财政分级管理实施意见（试行）》（新政发〔2019〕25号）精神，新区按县级列支补助资金：1.农村低保按照6元/人.月的40%配套，需资金1116人*6元*0.4*12=3.21万元。2.城市低保总资金量的10%（甘财社〔2005〕16号），2020年全年发放20.08万元*2020年提标1.08*10%=2.16万元。3.农村特困供养市县配套1018元*县级40%*57人=2.32万元。4.孤儿市县配套1160元*县级0.5*12月*4人=2.78万元。5.城乡临时救助按城乡总人口每人不低于一元列支计算（按照2009年第63号省政府令），新区城乡户籍人口5.8万，需资金5.8万元。6.城乡低收入居民取暖补贴依据2020年实际发放人数按各类标准园区补助40%，【360元*农村低保1116人+1860元*农村特困57人+360元*城市低保17人】*0.4=20.56万元。共计37万元。"]
["立项依据：","1.《甘肃省社会救助条例》（甘肃省人民代表大会常务委员会公告第23号）2.兰州新区管委会办公室《关于统一城乡社会救助标准的通知》（新政办发〔2020〕2号）3.新区民政司法和社保局 新区财政局《转发省民政厅 省财政厅关于提高我省孤儿基本生活费保障标准的通知》（新民社发〔2019〕76号）"]
["项目立项必要性：","通过开展困难群众救助，按省厅补助标准发放补助资金，确保困难群众基本生活权益"]
["保证项目实施的制度、措施：","1.市民政局、市财政局、市物价局《关于调整低收入居民取暖费补贴标准的通知》（兰民发〔2014〕152号）2.新区党办、新区管办《兰州新区“1+5+X”脱贫攻坚行动实施方案》（新办发〔2018〕75号） 3.新区民政司法和社保局 新区财政局《转发省民政厅 省财政厅关于提高我省孤儿基本生活费保障标准的通知》（新民社发〔2019〕76号）"]
["项目实施计划：","2021年对需发放困难群众每月10日前按时发放生活补贴。"]
["项目总目标：","2021年度及时向困难群众发放生活补贴，全面保障困难群众的基本生活。"]
["年度绩效目标：","1.农村低保1116人按照6元/人/月的40%配套发放3.21万元"]
[null,"2.城市低保总资金量的10%给29人按月发放2.16万元"]
[null,"3农村特困供养市县配套1018元*县级40%*57人=2.32万元"]
[null,"4.4名孤儿按照市县配套1160元/人/月发放2.78万元"]
[null,"5.城乡临时救助按5.8万人计算需资金5.8万元"]
[null,"6.城乡低收入居民取暖补贴按照农村低保1116人360元/人/年、农村特困57人11860元/户/年、城市低保29人360元/人/年发放20.73万元"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","给1116人发放","1116人","1116人"]
[null,null,"给17人发放","17人","17人"]
[null,null,"给57人发放","57人","57人"]
[null,null,"给4人发放","4人","4人"]
[null,null,"给5.8万人发放","5.8万人","5.8万人"]
[null,null,"给1194人发放","1194人","1194人"]
[null,"质量指标","1116人按照6元/人/月发放","≥60元，≦589元","≥60元，≦589元"]
[null,null,"17人总资金量的10%每月发放","≦589元","≦589元"]
[null,null,"57人按1018元/人/月发放","1018元/人/月","1018元/人/月"]
[null,null,"4人按1160元/人/月发放","1160元/人/月","1160元/人/月"]
[null,null,"按园区农村人口5.8万人计算","≦25000元","≦25000元"]
[null,null,"1116人360元/人/年、农村特困57人11860元/户/年、城市低保29人360元/人/年发放","≥60元，≦1160元","≥60元，≦1160元"]
[null,"时效指标","按照标准每月发放","每月发放","每月发放"]
[null,"成本指标","成本控制在预算的37万元之内","≦37万元","≦18.5万元"]
["效益指标","社会效益\r\n指标","保障困难群众基本生活水平","保障","保障"]
[null,"可持续影响\r\n指标","完善困难群众基本生活保障制度","完善","完善"]
["满意度指标","服务对象1\r\n满意度指标","困难群众满意度达到90%以上","≧90%","≧90%"]

{"sheet":"劳动监察大队经费","index":26,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[15,0,18,0],[19,0,20,0]],"flags":["formulas_cached_only"]}
["劳动监察大队经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区管理委员会公共服务局"]
["一级项目名称：","劳动监察大队经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他项目"]
["资金用途：","跨地区执法案件的各项经费","项目主管部门：","兰州新区中川园区管委会"]
["项目开始日期：","2021.1.1","项目完成日期：","2021.12.31"]
["实施单位：","兰州新区中川园区管理委员会公共服务局"]
["项目概况：","劳动保障监察执法经费及宣传经费。执法经费包括：跨地区执法案件的各项经费：办案路费、差旅费、伙食费等1万元。"]
["立项依据：","人社部、中编办和财政部《关于加强劳动保障监察执法能力建设的意见》（人社部发[2015]67号）文件、甘肃省人社厅《关于加强劳动保障监察执法能力建设的实施意见》文件，每年度拨付劳动监察执法经费"]
["项目立项必要性：","完成保障农民工权益保障，解决农民工工资。"]
["保证项目实施的制度、措施：","甘肃省人社厅《关于加强劳动保障监察执法能力建设的实施意见》文件，每年度拨付劳动监察执法经费"]
["项目实施计划：","2021年度跨地区执法案件执法费用"]
["项目总目标：","2021年度跨地区执法案件执法"]
["年度绩效目标：","2021年度跨地区执法案件执法"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","跨地区执法案件执法","≥1","≥1"]
[null,"质量指标","保障工作涉及广大人民群众的切身利益","合规","合规"]
[null,"时效指标","2021年度跨地区执法案件执法","及时","及时"]
[null,"成本指标","成本控制率","≦1万元","≦1万元"]
["效益指标","社会效益\r\n指标","劳动和社会保障工作涉及广大人民群众的切身利益，是构建和谐社会的重要内容","逐年减少","逐年减少"]
[null,"可持续影响\r\n指标","不断提高农民工权益","不断完善","不断完善"]
["满意度指标","服务对象1\r\n满意度指标","流浪乞讨人员满意度达到90%以上","≧90%","≧90%"]

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["两节慰问困难群众经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区管理委员会公共服务局"]
["一级项目名称：","两节慰问困难群众经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他项目"]
["资金用途：","发放慰问品和慰问金","项目主管部门：","中川园区管委会"]
["项目开始日期：","2021.1.1","项目完成日期：","2021.12.31"]
["实施单位：","兰州新区中川园区管理委员会公共服务局"]
["项目概况：","特困供养对象52户、孤儿3户、农村一类低保对象115户全覆盖，预计慰问170户，按每户500元预算需8.5万元，其他困难群众50户，按每户500元预算需2.5万元。预算需11万元。"]
["立项依据：","根据兰州市委 市政府春节前走访慰问特困供养对象、农村一类低保对象全覆盖的要求。"]
["项目立项必要性：","保障两节慰问困难群众"]
["保证项目实施的制度、措施：","根据兰州市委 市政府春节前走访慰问特困供养对象、农村一类低保对象全覆盖的要求。"]
["项目实施计划：","2021年特困供养对象52户、孤儿3户、农村一类低保对象115户全覆盖，预计慰问170户，按每户500元预算需8.5万元，其他困难群众50户，按每户500元预算需2.5万元进行慰问。"]
["项目总目标：","2021年对困难群众进行慰问"]
["年度绩效目标：","特困供养对象52户、孤儿3户、农村一类低保对象115户、其他困难群众50户，按照500元，元旦春慰问11万元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","时效指标","给220人发放慰问金","220人","220人"]
[null,"质量指标","按照500元/户进行慰问","500元/户","500/户"]
[null,"成本指标","220人慰问金11万元","≦11万元","≦11万元"]
["效益指标","社会效益\r\n指标","进一步保障困难群众基本生活","保障","保障"]
[null,"可持续影响\r\n指标","不断完善困难群众基本生活保障制度","不断完善","不断完善"]
["满意度指标","服务对象1\r\n满意度指标","困难群众满意度达到90%以上","≧90%","≧90%"]

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["流浪乞讨人员救助经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区管理委员会公共服务局"]
["一级项目名称：","流浪乞讨人员救助经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他项目"]
["资金用途：","用于流浪乞讨人员的救助","项目主管部门：","中川园区管委会"]
["项目开始日期：","2021.1.1","项目完成日期：","2021.12.31"]
["实施单位：","兰州新区中川园区管理委员会公共服务局"]
["项目概况：","负责城市流浪乞讨人员的救助管理工作，对符合条件的人员及时提供救助；本着自愿求助，无偿救助的原则对救助人员进行救助；向求助的流浪乞讨人员告知救助对象的范围和实施救助的内容；向求助的流浪乞讨人员提供符合食品卫生要求的食物；帮助受助人员与其亲属或者流出地民政部门联系；文明接待，热情服务，二十四小时内完成核实登记、建档工作；对未成年人及行动不便的老年人等特定流浪乞讨对象，实施主动救助和帮教；对在站内突发急病的求助流浪乞讨人员及时送医院救治；对救助对象实施的救助和服务项目，均不收取任何费用。需要流浪乞讨人员救助经费1万元备用。"]
["立项依据：","《城市生活无着的流浪乞讨人员救助管理办法》国务院令（2003）第381号"]
["项目立项必要性：","完成保障流浪乞讨人员的救助工作正常运行目标，达到保障流浪乞讨人员的救助工作正常运行，构建和谐的社会环境成效"]
["保证项目实施的制度、措施：","《城市生活无着的流浪乞讨人员救助管理办法》国务院令（2003）第381号"]
["项目实施计划：","2021年度对辖区内生活无着落的流浪乞讨人员进行救助"]
["项目总目标：","2021年度辖区内生活无着落的流浪乞讨人员救助顺利完成"]
["年度绩效目标：","完成辖区内生活无着落的流浪乞讨人员救助"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","生活无着落的流浪乞讨人员","≥1","≥1"]
[null,"质量指标","按照城市生活无着的流浪乞讨人员救助管理办法","标准","标准"]
[null,"时效指标","生活无着落的流浪乞讨人员","及时","及时"]
[null,"成本指标","流浪乞讨人员救助","≦1万元","≦1万元"]
["效益指标","社会效益\r\n指标","逐年提高构建和谐的社会环境","逐年提高","逐年提高"]
[null,"可持续影响\r\n指标","不断完善流浪乞讨人员制度","不断完善","不断完善"]
["满意度指标","服务对象1\r\n满意度指标","流浪乞讨人员满意度达到90%以上","≧90%","≧90%"]

{"sheet":"突发公共卫生事件应急经费","index":29,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[15,0,18,0]],"flags":["formulas_cached_only"]}
["突发公共卫生事件应急经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","突发公共卫生事件应急经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他"]
["资金用途：","用于突发公共卫生事件应急工作","项目主管部门：","兰州新区中川园区管理委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","用于园区突发公共卫生事件应急设施、设备、救治药品和医疗器械等物资储备及相关工作开展，预算经费10万元。"]
["立项依据：","《突发事件应对法》《传染病防治法》《突发公共卫生事件应急条例》《甘肃省突发公共卫生事件应急预案》"]
["项目立项必要性：","遵循预防为主、常备不懈的方针，有效预防、及时控制和消除突发公共卫生事件的危害，保障公众身体健康与生命安全，维护正常的社会秩序。"]
["保证项目实施的制度、措施：","突发公共卫生事件应急处置经费保障实行分级负责、专项管理、专款使用制度。"]
["项目实施计划：","根据《突发公共卫生事件应急条例》《甘肃省突发公共卫生事件应急预案》相关规定和园区突发公共卫生事件具体情况进行应急设施、设备、救治药品和医疗器械等物资储备。"]
["项目总目标：","有效预防、及时控制和消除突发公共卫生事件及其危害，指导和规范各类突发公共卫生事件的应急处理工作，最大程度地减少突发公共卫生事件对公众健康造成的危害，保障公众身心健康与生命安全。"]
["年度绩效目标：","根据园区突发公共卫生事件具体情况进行储备及相关工作开展元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","用于园区突发公共卫生事件应急设施、设备、救治药品和医疗器械等物资储备及相关工作开展","≥1","≥1"]
[null,"质量指标","依法依规使用应急经费","合规","合规"]
[null,"时效指标","及时开展购买储备及相关工作","及时","及时"]
[null,"成本指标","储备及相关工作开展","≤10万元","≤10万元"]
["效益指标","社会效益\r\n指标","突发公共卫生事件应急工作水平","提高","提高"]
["满意度指标","服务对象1\r\n满意度指标","应急工作满意度","≥95%","≥95%"]

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["卫生监督工作经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区中川园区公共服务局"]
["一级项目名称：","卫生监督工作经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","其他"]
["资金用途：","用于卫生监督工作开展","项目主管部门：","兰州新区中川园区管理委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","兰州新区中川园区公共服务局"]
["项目概况：","按照法律法规的规定，为保证卫生行政部门履行卫生监督管理职责，依法落实监管责任，实施卫生健康行业监督抽检检测，支持承担卫生监督职责基层卫生医疗机构工作，维护公共卫生秩序和医疗服务秩序，保护人民群众健康，促进经济社会协调发展，因公示牌制作经费统一列入公用经费-印刷费预算，卫生监督工作经费预算1万元。"]
["立项依据：","《公共场所卫生管理条例实施细则》"]
["项目立项必要性：","通过卫生健康全行业监督抽检监测，规范新区卫生行政执法工作、完成国家及省卫生监督监测任务。"]
["保证项目实施的制度、措施：","根据基层卫生医疗机构工作职责及《公共场所卫生管理条例》、《生活饮用水卫生监督管理办法》、《消毒管理办法》、《学校卫生工作条例》等依法依规拨付和使用工作经费。"]
["项目实施计划：","拨付承担卫生监督职责基层卫生医疗机构卫生工作经费0.5万元，公共场所卫生监督公示牌制作经费5万元，辖区公共场所卫生监测抽检费用0.5万元。"]
["项目总目标：","履行卫生监督管理职责，依法落实监管责任，维护公共卫生秩序和医疗服务秩序，保护人民群众健康，促进经济社会协调发展。"]
["年度绩效目标：","切实履行卫生监督工作职能，规范拨付和使用工作经费，完成公共场所抽检检测任务，卫生监督工作经费1万元。"]
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["立项依据：","《中华人民共和国基本医疗卫生与健康促进法》"]
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["项目总目标：","深入实施健康中国战略，普及健康生活，优化健康服务，完善健康保障，建设健康环境，发展健康产业，提升公民全生命周期健康水平。"]
["年度绩效目标：","落实卫生行政部门各项工作职能，推动基本医疗卫生与健康促进工作持续深入发展，切实改善城乡环境，提高人民健康水平。"]
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["立项依据：","《兰州新区经济发展局（兰州新区统计局）<职能配置、内设机构和人员编制规定>》及目前园区企业、民众办事服务需要。"]
["项目立项必要性：","推进中川园区行政审批制度改革，持续优化办事创业和营商环境；做好企业投资项目“承诺制”、“代办制”的实施。"]
["保证项目实施的制度、措施：","政务大厅规范性文件要求。"]
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["项目总目标：","改革审批方式、规范审批行为、强化便民服务、加强公共服务，提高行政效率。"]
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[null,null,"推进项目建设进度","推进","推进"]
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["影响力指标","服务对象2\r\n满意度指标","办事群众满意度","≥95%","≥95%"]

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["立项依据：","“大众创业、万众创新”工作要求。"]
["项目立项必要性：","中川园区已被认定为省级双创示范基地，为了进一步推动“双创”工作取得更大成效，积极争取国家级双创示范基地，持续加大对科技创新企业培训力度，开展丰富多样的活动引导、鼓励企业创新研发十分必要。"]
["保证项目实施的制度、措施：","制定《中川园区科技创新培训方案》，园区经发局牵头组织科技创新企业开展科技创新培训，并做好宣传。"]
["项目实施计划：","前期加大“双创”工作宣传力度，认真学习贯彻中央、省市新区关于“双创”工作相关政策文件精神，制定《中川园区科技创新培训方案》，对园区企业科技创新进行集中培训，总结工作经验，全面宣传培训成效，逐渐建立“双创”工作长效学习培训制度。"]
["项目总目标：","对园区农业、工业、服务业企业进行全面集中培训，进一步提升企业创新信心，鼓励引导企业加大创新投入，提升创新研发能力。"]
["需要说明的其他问题",""]
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["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","学员手册费用","50套","50套"]
[null,null,"参会证","50个","50个"]
[null,null,"会议用中性笔、手提袋（优质）、笔记本套装（A5软皮）","50套","50套"]
[null,null,"横幅、彩页、展架、指引牌","500元","500元"]
[null,"质量指标","活动达标率","达标","达标"]
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[null,"成本指标","成本控制率","≦100%","≦100%"]
["效益指标","经济效益\r\n指标","推动高新技术产业的发展","推进","推进"]
[null,null,"促进科技成果转化","促进","促进"]
[null,"社会效益\r\n指标","提高人民生活水平","提高","提高"]
[null,"可持续影响\r\n指标","鼓励引导企业加大创新投入，提升创新研发能力。","提升","提升"]
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["立项依据：","1.《甘肃省国资国企改革推进工作领导小组关于印发<甘肃省国有企业退休人员社会化管理工作实施办法>的通知（甘国资国企组发〔2020〕1号）；2.《兰州新区推进国有企业退休人员社会化管理工作实施方案》（新办发〔2020〕43号）；3.《中华人民共和国档案法》；4.中共甘肃省委《关于全面加强和改进城市基层党的建设工作的实施意见》；5.甘肃省农村党支部建设标准化手册；6.甘肃省城市社区党支部建设标准化手册。"]
["项目立项必要性：","建设标准化档案室，加强园区干部档案管理；提升改造党群服务中心，更好的服务党员。"]
["保证项目实施的制度、措施：","根据《甘肃省国资国企改革推进工作领导小组关于印发<甘肃省国有企业退休人员社会化管理工作实施办法>的通知（甘国资国企组发〔2020〕1号）、《中华人民共和国档案法》、中共甘肃省委《关于全面加强和改进城市基层党的建设工作的实施意见》等文件精神，按要求开展各项工作，及时将各项工作进展反馈至园区考核办。"]
["项目实施计划：","按照新区组织部要求建设标准化档案室，做好干部档案管理；进一步夯实基层基础，提升改造5个党群服务中心。"]
["项目总目标：","建设标准化档案室1个，提升改造5个党群服务中心。"]
["年度绩效目标：","根据《兰州新区干部人事档案专项审核工作实施方案》，确定专人开展档案专审工作，常态化开展国有企业退休人员档案保管工作，开展档案标准化管理工作，建设标准化档案室1个；提升改造5个党群服务中心，不断提升园区基层党建工作标准化规范化水平。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","标准化档案室建设",1,"前期准备"]
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[null,null,"持续推动党组织战斗堡垒作用","推动","推动"]
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["立项依据：","1.兰州新区党工委办公室《关于进一步巩固深化“不忘初心、牢记使命”主题教育成果的通知》；2.中共甘肃省委办公厅印发《关于巩固深化“不忘初心、牢记使命”主题教育成果的若干措施》的通知；3.中共甘肃省委《关于全面加强和改进城市基层党的建设工作的实施意见》；4.甘肃省农村党支部建设标准化手册；5.甘肃省城市社区党支部建设标准化手册；6.中共兰州市委关于印发《2019-2022年兰州市干部教育培训规划》的通知。"]
["项目立项必要性：","提高园区干部综合素质、党性修养、业务能力，全面落实全国、全省《2018-2022年干部教育培训规划》，不断推动高质量教育培训干部，开创干部教育培训新局面；打造党支部建设示范点。"]
["保证项目实施的制度、措施：","根据中共兰州市委关于印发《2019-2022年兰州市干部教育培训规划》等通知精神，按要求开展各项工作，及时将各项工作进展反馈至园区考核办。"]
["项目实施计划：","全年培训不少于4期，其中上半年培训2期，下半年培训2期，每期不少于3天（24学时），以加强思想政治建设、业务能力建设、职业道德建设为重点，进行培训；打造党支部建设示范点5个。"]
["项目总目标：","培养造就忠诚干净担当的高素质专业化干部队伍，提高培训的针对性有效性，不断增强干部队伍适应新时代发展要求的能力，教育引导广大干部更加自觉地为新时代园区经济高质量发展凝心聚力；打造党支部示范点5个，带动园区各党支部更好的开展党建工作。"]
["年度绩效目标：","提高园区干部综合素质、党性修养、业务能力，全年培训至少12天（96学时）；打造党支部示范点5个。"]
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["保证项目实施的制度、措施：","甘肃省农村党支部建设标准化手册；甘肃省城市社区党支部建设标准化手册；根据党建大平台显示数据及时将各党支部活动开展情况反馈至园区考核办。"]
["项目实施计划：","2021年3月底前印制发放党员学习笔记本；各党支部按月开展主题党日及三会一课活动；全年组织党员教育培训4期，其中上半年2期，下半年2期；园区党委组织开展专题主题党日活动2次，其中“七一”一次，“十一”一次。"]
["项目总目标：","提升园区基层党组织的政治功能和组织力，提升园区党员的政治理论水平；保证园区内党员的学习、培训、主题党日、三会一课的正常开展；为园区经济社会高质量快速发展提供坚强组织保障。"]
["年度绩效目标：","按时保质保量的完成各项党建工作任务，提升基层党组织的政治功能和组织力，提升园区党员的政治理论水平；保证园区内党员的学习、培训、主题党日、三会一课的正常开展。"]
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[null,null,"主题党日活动完成合格率","合格","合格"]
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[null,null,"强化党员干部学习","强化","强化"]
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["立项依据：","兰州新区中川园区农林水务局〔2020〕第16次会议纪要"]
["项目立项必要性：","能够有效提高机械化的使用率，为机械化作业提供有力支撑。"]
["保证项目实施的制度、措施：","凡是持有本辖区有效身份证件，从事农业生产的在册农业机械经营户；已挂牌报户的拖拉机、联合收割机参加检验后，就可享受农机燃油补贴"]
["项目实施计划：","2021年6月底前完成300台农机检验；2021年12月底前完成300台农机检验。"]
["项目总目标：","完成农机检验共工作，确保补贴发放到位。"]
["需要说明的其他问题","无"]
["年度绩效目标：","完成农机检验共工作，确保补贴发放到位。"]
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["农民丰收节经费项目支出绩效目标表\n（2021年度）"]
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["项目概况：","主要用于文艺演出、农民趣味运动会、特色农产品展销等工作费用，和奖品费用 "]
["立项依据：","国务院关于同意设立“中国农民丰收节”的批复\n国函〔2018〕80号   "]
["项目立项必要性：","根据国务院关于同意设立“中国农民丰收节”的批复，能够彰显“三农”工作的重要地位，增强农民的荣誉感、幸福感、获得感，能够弘扬传统的农耕文化，能够为本地农产品销售起到推广宣传作用。"]
["保证项目实施的制度、措施：","兰州新区中川园区财政金融局《关于进一步规范园区各单位财务报账工作的通知》   "]
["项目实施计划：","农历秋分前后举行相关庆祝活动"]
["项目总目标：","提升农民精神面貌，增强农民的幸福感，弘扬传统农耕文化目的。"]
["需要说明的其他问题","无"]
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["满意度指标","服务对象满意度指标","农民满意度","≧95%","≧95%"]

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["项目概况：","中川镇平岘村由于2017年、2018年连续洪灾导致大量基本农田遭到破坏，加之实施棚户区改造项目整存搬迁，2463.16亩基本农田撂荒。现委托第三方进行地力等级评价，其中采样试验检测费3万元，评价费7万元。"]
["立项依据：","兰州新区中川园区农林水务局关于拟通过政府购买服务形式委托第三方评估机构进行耕地等级评定的请示（新中农呈〔2020〕82号） "]
["项目立项必要性：","平岘村共有耕地1.35万亩，由于2017年、2018年连续洪灾导致大量基本农田遭到破坏，加之实施棚户区改造项目整存搬迁，2463.16亩基本农田撂荒。耕地地力下降，达不到基本农田的要求。"]
["保证项目实施的制度、措施：","兰州新区中川园区财政金融局《关于进一步规范园区各单位财务报账工作的通知》   "]
["项目实施计划：","2020年10月选定第三方机构，2021年6月底前完成耕地等级评估，出具评估报告。"]
["项目总目标：","完成第三方评价工作，掌握具体等级结果，提高耕地布局的合理性，优化农业产业布局。"]
["需要说明的其他问题","无"]
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["保证项目实施的制度、措施：","兰州新区全面实施乡村振兴战略领导小组办公室《关于开展农村拆违治乱专项整治行动的通知》"]
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["立项依据：","1.生产安全事故应急条例\n2.关于加快建设新型应急管理体系的意见（甘办发〔2019〕40号）"]
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["立项依据：","《兰州新区中川园区餐厨废弃物收运处置合同书》"]
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["项目实施计划：","对园区餐厨垃圾进行清运。"]
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["年度绩效目标：","按照缴纳办公场地租赁合同支付中心社区及下辖栖霞社区、新舟社区、瑞岭社区、吉利家园社区办公场地租赁费"]
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["立项依据：","兰州新区管委会2018年第16次会议及兰州新区组织部《关于彩虹城社区合同到期聘用工作人员的处理意见》、兰州新区中川园区党政联席会议〔2019〕第2次"]
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["保证项目实施的制度、措施：","《栖霞街道干部管理制度》（栖霞办发〔2019〕8号）"]
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["项目总目标：","增强社区服务居民群众的能力，推进城市社区治理体系和治理能力建设"]
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["立项依据：","中共甘肃省委《关于全面加强和改进城市基层党的建设工作的实施意见》（甘发〔2019〕35号）、中共兰州新区中川园区委员会、兰州新区管理委员会关于印发《兰州新区中川园区执法体制改革方案》的通知（新中发〔2020〕58号）"]
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["保证项目实施的制度、措施：","《栖霞街道公务用车辆管理使用制度》（栖霞办发〔2020〕32号）"]
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["项目总目标：","保障栖霞中心社区各科室、各社区公务用车的正常运转并及时加强对车辆的日常维护维修"]
["年度绩效目标：","公务用车租赁保证日常信访维稳、安全监管、环境整治、信息采集、便民服务等工作的正常开展，日常维修维护及保障车辆安全运行"]
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["保证项目实施的制度、措施：","栖霞街道财务管理制度》（栖霞办发〔2020〕30号）、《栖霞街道财务办公用品领用制度》（栖霞办发〔2020〕31号）"]
["项目实施计划：","足额发放综治员、保洁员工作；及时缴纳物业费等各种费用；按时开展春节、元宵节、清明节、端午节、七夕节、中秋节、重阳节等各类公益活动。"]
["项目总目标：","加强对社区的工作支持和资源保障，依托社区服务中心开展形式多样、健康向上的群众性文体活动，以满足人民群众日益增长的文化需求。"]
["年度绩效目标：","每月30日前足额发放综治员、保洁员工作；每月按时缴纳水电费、电话费等，10月底前缴纳取暖费，12月底前缴纳物业费等各种费用；按时间节点开展春节、元宵节、清明节、端午节、七夕节、中秋节、重阳节等“我们的节日”及类公益活动并支付相关费用。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","发放综治员、保洁员工资","13人","13人"]
[null,"数量指标","保障社区正常运转工作",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,"数量指标","组织开展公益性活动工作","7次","4次"]
[null,"质量指标","足额发放综治保洁员工资","足额","足额"]
[null,"质量指标","足额缴纳社区正常运转费用","足额","足额"]
[null,"质量指标","组织开展公益性活动合格率","合格","合格"]
[null,"时效指标","发放综治保洁员工资及时性","及时","及时"]
[null,"时效指标","缴纳社区正常运转费用及时性","及时","及时"]
[null,"时效指标","开展公益性活动及时性","及时","及时"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","社会效益\r\n指标","增强综治员、保洁员对单位的归属感","增强","增强"]
[null,null,"保障社区居委会的正常运转","保障","保障"]
[null,null,"满足人民群众日益增长的文化需求","满足","满足"]
[null,"可持续影响\r\n指标","推动社区党组织和居委会引领广大群众共商、共建、共治","推动","推动"]
["满意度指标","服务对象1\r\n满意度指标","综治员、保洁员满意度","≥95%\n","≥95%\n"]
["影响力指标",null,"居民群众满意度","≥93%\n","≥93%\n"]

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["网格化服务管理工作经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区栖霞中心社区工作委员会"]
["一级项目名称：","网格化服务管理工作经费"]
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["实施单位：","兰州新区栖霞中心社区工作委员会"]
["项目概况：","栖霞中心社区共有238个网格，栖霞中心社区共有网格238个，除去35名公职人员共有专职网格员203名，该费用用于发放专职网格员工作补助"]
["立项依据：","根据兰州新区党工委办公室关于印发《兰州新区城乡社区网格化服务管理规范化建设实施意见》的通知（新办发〔2020〕50号）"]
["项目立项必要性：","进一步加强新区社会治理工作，充分发挥网格在城乡社区及其特定空间区划内基层综合服务和管理中的作用，提升社会治理现代化水平"]
["保证项目实施的制度、措施：","《栖霞街道财务管理制度》（栖霞办发〔2020〕30号）"]
["项目实施计划：","根据预算每月足额发放专职网格员工作补助"]
["项目总目标：","“大城市、小网格”服务管理体系建成，及时协调解决群众利益诉求、提供精准高效服务管理能力，提升基层社会治理水平、基层平安建设基础"]
["年度绩效目标：","专职网格员工作报酬参照全省社平工资3094.45元减去兰州新区公益性岗位1620元，专职网格员工资1474.45元/每人/每月标准执行，根据预算每月月底前足额发放专职网格员工作补助"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","发放专职网格员工作补助","203人","203人"]
[null,"质量指标","足额发放工作补助","足额","足额"]
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[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","社会效益\r\n指标","提高民情收集等工作能力","提高","提高"]
[null,null,"提升服务能力","提升","提升"]
[null,"可持续影响\r\n指标","精准高效的提高服务管理能力","提高","提高"]
[null,null,"提升基层社会治理水平、基层平安建设基础","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","居民群众满意度","≥92%\n","≥92%\n"]
["影响力指标"]

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["综合行政执法工作经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区栖霞中心社区工作委员会"]
["一级项目名称：","综合行政执法工作经费"]
["项目类型：","新增项目","项目分类：","保障运转经费"]
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["项目概况：","根据《关于中共兰州新区工作委员会关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）、中共兰州新区中川园区委员会、兰州新区管理委员会关于印发《兰州新区中川园区执法体制改革方案》的通知（新发〔2020〕58号）文件精神，调整设立为栖霞中心社区，并内设综合行政执法队，负责在管辖范围内行使《甘肃省赋予乡镇和街道部分县级经济社会管理权限指导目录》中赋予的行政执法权限；承担权限外执法事项的日常巡查、接受投诉举报、协助调查取证等工作，围绕执法工作事项，申请2021年治违经费、停车场租赁费、流浪狗抓捕费、冬防工作经费、执法人员意外伤害保险费、综合执法人员被装购置费、违法举报奖励资金和“三不管”地方临时整治费。"]
["立项依据：","中共兰州新区工作委员会《关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）、中共兰州新区中川园区委员会、兰州新区管理委员会关于印发《兰州新区中川园区执法体制改革方案》的通知（新发〔2020〕58号）。"]
["项目立项必要性：","1.其中用于拆除违法建设、清理辖区内流动摊点、支付追呼系统年度运行维护费；2.用于执法工作中暂扣车辆及大件暂扣物品的停放；3.解决冬季大气污染防治中的灭火器等消防设备的购置。"]
["保证项目实施的制度、措施：","《栖霞街道财务管理制度》（栖霞办发〔2020〕30号）"]
["项目实施计划：","1.着重开展治违、流浪狗抓捕、三不管地方临时整治等工作；2.于当年10月份至次年3月份，及时开展冬季大气污染防治工作，并配备冬防工作所需设备器材。"]
["项目总目标：","打造共建共治共享的社会治理格局。加强社会治理制度建设，完善党委领导、政府参负责、社会协同、公众参与、法治保障的社会治理体制，提高社会治理社会化、法制化、智能化、专业化水平；进一步切实提升城市管理综合水平，推动实现城市治理体系和治理能力现代化。"]
["年度绩效目标：","打造共建共治共享的社会治理格局。加强社会治理制度建设，完善党委领导、政府参负责、社会协同、公众参与、法治保障的社会治理体制，提高社会治理社会化、法制化、智能化、专业化水平；进一步切实提升城市管理综合水平，推动实现城市治理体系和治理能力现代化。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","治违工作完成率",{"v":1,"d":"100%"},0]
[null,null,"冬防工作器材购置完成率",{"v":1,"d":"100%"},0]
[null,"质量指标","治违工作完成情况","高效","高效"]
[null,null,"冬防工作器材验收合格","合格 ","合格 "]
[null,"时效指标","治违工作完成及时性","按时完成","按时完成"]
[null,null,"冬防工作器材购置及时性","2021年10月31日前",0]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","社会效益\r\n指标","提升辖区市容秩序","提升","提升"]
[null,null,"改善辖区环境卫生","改善","改善"]
[null,null,"保障冬防工作设施供应及时","保障","保障"]
[null,null,"提升冬防工作工作效率","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","居民群众满意度","≥92%\n","≥92%\n"]

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["彩虹城社区夕阳乐餐厅运行保障经费项目支出绩效目标表\n（2021年度）"]
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["一级项目名称：","彩虹城社区夕阳乐餐厅运行保障经费","二级项目名称："]
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["实施单位：","兰州新区彩虹城中心社区工作委员会"]
["项目概况：","为彩虹城社区辖区内重度残疾、智障、空巢老人提供免费就餐服务。"]
["立项依据：","十九大政府工作报告关于“坚持在发展中保障和改善民生”。"]
["项目立项必要性：","十九大政府工作报告指出：坚持在发展中保障和改善民生。增进民生福祉是发展的根本目的。必须多谋民生之利、多解民生之忧，在发展中补齐民生短板、促进社会公平正义，在幼有所育、学有所教、劳有所得、病有所医、老有所养、住有所居、弱有所扶上不断取得新进展，深入开展脱贫攻坚，保证全体人民在共建共享发展中有更多获得感，不断促进人的全面发展、全体人民共同富裕。"]
["保证项目实施的制度、措施：","按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况。"]
["项目实施计划：","1.夕阳乐餐厅厨师人员实行委托管理模式，每月初由彩虹城中心社区向劳务派遣公司支付夕阳乐餐厅劳厨师人员上月务费及管理费，由劳务派遣公司按时向厨师人员拨付工资报酬。2.由厨师人员会同社区工作人员每周工作日购置夕阳乐餐厅各类菜蔬等原材料，为辖区内重度残疾、智障、空巢老人提供每日2次的免费就餐服务"]
["项目总目标：","现阶段彩虹城社区辖区内享受免费就餐服务的重度残疾、智障、空巢老人有8人，2021年进一步筛选彩虹城社区辖区内所有符合免费就餐服务的重度残疾、智障、空巢老人均能享受到政府的的政策红利。"]
["需要说明的其他问题","无"]
["年度绩效目标：","现阶段彩虹城社区辖区内享受免费就餐服务的重度残疾、智障、空巢老人有8人，2021年进一步筛选彩虹城社区辖区内所有符合免费就餐服务的重度残疾、智障、空巢老人均能享受到政府的的政策红利。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","就餐服务","就餐人数8人、每人每日就餐2次、每年就餐约280日","就餐人数8人、每人每日就餐2次、上半年就餐约140日"]
[null,"数量指标","餐厅厨师","厨师1人、每月劳务费元3500、年劳务费支出42000元","厨师1人、每月劳务费元3500、上半年劳务费支出21000元"]
[null,"质量指标","餐品质量合格性","合格","合格"]
[null,null,"厨师工作达标性","达标","达标"]
[null,"时效指标","供餐服务及时性","每日上午12:00前、下午18:00:00前","每日上午12:00前、下午18:00:00前"]
[null,"时效指标","厨师劳务费发放及时性","每月31日前","每月31日前"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","社会效益\r\n指标","提升居民获得感、幸福感","提升","提升"]
[null,null,"缓解居民就餐之忧","缓解","缓解"]
["满意度指标","满意度指标\n","就餐人员满意度","≥90%","≥90%"]

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["申报单位名称：","兰州新区彩虹城中心社区工作委员会"]
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["项目开始日期：","2021.1.1","项目完成日期：","2021.12.31"]
["实施单位：","兰州新区彩虹城中心社区工作委员会"]
["项目概况：","为彩虹城中心社区及所辖各社区9名自聘人员发放基本工资、绩效工资、缴纳社保缴费、住房公积金等事宜。"]
["立项依据：","兰州新区管委会会议纪要〔2018〕第16次、兰州新区组织部《关于对彩虹城社区合同到期聘用工作人员的处理意见》"]
["项目立项必要性：","为解决基层党建、安全生产、扫黑除恶、信访维稳、便民服务、创建全国文明城市、信息统计等重点工作方面人员不足压力，2015年9月，原兰州新区经十路社区（彩虹城中心社区前身）聘用部分社区自聘人员从事基层社区工作，截止目前，彩虹城中心社区及所辖各社区实有自聘人员9名，因以上人员工资未纳入新区财政核发，为解决自聘人员各项工资福利，经向各级单位沟通协调，将以上9名工作人员工资福利按照保运转性质项目纳入财政专项年度预算，解决自聘干部工资福利支付难问题。"]
["保证项目实施的制度、措施：","1.按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况。2.彩虹城中心社区干部请销假等单位内控制度。"]
["项目实施计划：","1.每月10日前完成自聘人员当月社保及住房公积金缴纳业务；2。每月末结束前完成自聘人员基本工资的发放工作；3.每月10日前完成社区自聘人员上月绩效考核工资发放工作。"]
["项目总目标：","及时向社区自聘人员发放足额的工资福利，进一步促进其工作积极性，确保基层党建、安全生产、扫黑除恶、信访维稳、便民服务、创建全国文明城市、信息统计等重点工作全面加强。"]
["需要说明的其他问题","无"]
["年度绩效目标：","及时向社区自聘人员发放足额的工资福利，进一步促进其工作积极性，确保基层党建、安全生产、扫黑除恶、信访维稳、便民服务、创建全国文明城市、信息统计等重点工作全面加强。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
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["立项依据：","中共兰州新区工作委员会《关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）、中共兰州新区中川园区委员会、兰州新区中川园区管理委员会《关于印发兰州新区中川园区执法体制改革方案的通知》（新中发〔2020〕58号）"]
["项目立项必要性：","根据中共兰州新区工作委员会《关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）文件精神和中中共兰州新区中川园区委员会、兰州新区中川园区管理委员会《关于印发兰州新区中川园区执法体制改革方案》的通知（新中发〔2020〕58号）工作要求 ，结合中川园区划拨彩虹城中心社区燃油执法车辆、电动执法车辆以及彩虹城中心社区原配属公务用车情况，为保障2021年所有公务用车正常运转，参照2020年度车辆租赁价格及维修维护标准，申报2021公务用车运行经费。"]
["保证项目实施的制度、措施：","1.按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况。2.彩虹城中心社区公务用车管理制度。"]
["项目实施计划：","根据彩虹城中心社区及所辖各社区原有配属车辆及中川园区划拨彩虹城中心社区执法执勤车辆2020年租赁日期，待2021年租赁车辆到期后予以续租，或根据实际情况重新租赁。"]
["项目总目标：","确保基层单位在开展党的建设、统筹区域发展、组织共服务、实施综合管理、监督专业管理、领导基层自治、动员社会参与、维护公共安全等各项工作方面有基础保障，确保各项工作顺利、及时、高效完成。"]
["需要说明的其他问题",""]
["年度绩效目标：","确保基层单位在开展党的建设、统筹区域发展、组织共服务、实施综合管理、监督专业管理、领导基层自治、动员社会参与、维护公共安全等各项工作方面有基础保障，确保各项工作顺利、及时、高效完成。"]
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[null,null,"提升社区工作效能","提升","提升"]
["满意度指标","满意度指标","社区工作人员满意度","≧90%","≧90%"]

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["实施单位：","兰州新区彩虹城中心社区工作委员会"]
["项目概况：","根据《关于中共兰州新区工作委员会关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）精神，2020年10月原兰州新区中川园区彩虹街道办事处调整设立为兰州新区彩虹城中心社区，管理彩虹城、保税区、祥和景苑、西槽、兰石家园、经纬印象、新安、火家湾等8个社区，为保障各社区各项业务工作顺利开展，按照《甘肃省城市社区党支部建设标准化手册》城市社区党支部运行保障经费标准申请2021年度工作经费。"]
["立项依据：","《甘肃省城市社区党支部建设标准化手册》、《关于中共兰州新区工作委员会关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）"]
["项目立项必要性：","按照《甘肃省城市社区党支部建设标准化手册》城市社区党支部运行保障经费标准关于“兰州、嘉峪关、金昌三市城市社区办公经费不低于20”工作要求，同时根据《关于中共兰州新区工作委员会关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）文件精神，设立彩虹城中心社区，管理彩虹城、保税区、祥和景苑、西槽、兰石家园、经纬印象、新安、火家湾等8个社区，其中彩虹城中心社区与彩虹城社区合署办公，中心社区本级参照各社区20万办公经费标准，应核定2021年度工作经费20×9=180万元，保障各社区开展党建活动、党员教育管理、服务辖区党员群众等各项工作顺利开展。"]
["保证项目实施的制度、措施：","按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况。"]
["项目实施计划：","1.严格遵循财政支付进度工作要求，结合各社区党建活动、党员教育管理、服务辖区居民等方面工作实际情况，列支相关工作经费，确保资金支付进度符合财政支付工作进度要求。2.甘肃省城市社区党支部建设标准化手册基础保障标准。"]
["项目总目标：","贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。"]
["需要说明的其他问题","无"]
["年度绩效目标：","贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
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[null,null,"基层便民服务工作完成及时性","按时完成","按时完成"]
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[null,null,"提升居民便民工作参与度","提升","提升"]
["满意度指标","满意度指标","辖区居民群满意度","≥90%","≥90%"]

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["项目概况：","根据《关于中共兰州新区工作委员会关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）文件精神，原兰州新区中川园区彩虹街道办事处调整设立为彩虹城中心社区，管理彩虹城、保税区、祥和景苑、西槽、兰石家园、经纬印象、新安、火家湾等8个社区，其中经纬印象、兰石家园以及彩虹城中心社区办公场所均为租赁而来，需按年度支付场地租赁费；同时需向物业公司和供热公司交纳物业服务费及取暖费，因按单位在册人员人头数核定物业、取暖难以满足各社区业务、取暖需求，为保障其正常运行，按项目预算申报2021年租赁、取暖、物业服务等运行保障经费。"]
["立项依据：","兰州新区中川园区在《兰州新区社会治理综合服务中心建设方案》（新办发〔2020〕55号）上的批示要求、《中共兰州新区工作委员会关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）文件精神。"]
["项目立项必要性：","根据兰州新区中川园区在《兰州新区社会治理综合服务中心建设方案》（新办发〔2020〕55号）上的批示要求，彩虹城中心社区搬迁至彩虹城B区25号公寓楼办公，其办公楼产权属于兰州新区商投集团所有，需按照实际租赁面积及市场价格支付年度租赁费，同时支付经纬印象、兰石家园社区办公场地租赁费和各社区取暖、物业服务费。"]
["保证项目实施的制度、措施：","1.按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况。2.办公场所租赁合同、取暖费服务合同、物业费服务合同。"]
["项目实施计划：","根据彩虹城中心社区及所辖各社区签订的办公场地租赁合同、物业服务合同、取暖费服务合同约定的付款期限及2021年项目年度预算资金到位情况支付费用。"]
["项目总目标：","贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。"]
["需要说明的其他问题","无"]
["年度绩效目标：","贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","办公场所租赁","4758.37㎡","4758.37㎡"]
[null,null,"办公物业服务","14850.85㎡","14850.85㎡"]
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["项目立项必要性：","1.其中用于拆除违法建设、清理辖区内流动摊点、支付追呼系统年度运行维护费；2.用于执法工作中暂扣车辆及大件暂扣物品的停放；3.解决冬季大气污染防治中的灭火器等消防设备的购置；4.增加综合执法人员的工作责任感、使命感，提升执法工作的效能。"]
["保证项目实施的制度、措施：","按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况。"]
["项目实施计划：","上半年主要工作：1.为执法人员及时配置工作制服、购买意外伤害保险，切实提高其荣誉感、使命感和责任感；2.着重开展治违、流浪狗抓捕、三不管地方临时整治等工作；下半年主要工作：在开展治违、流浪狗抓捕、三不管地方临时整治等重点工作的同时，于当年10月份至次年3月份，及时开展冬季大气污染防治工作，并配备冬防工作所需设备器材。"]
["项目总目标：","打造共建共治共享的社会治理格局。加强社会治理制度建设，完善党委领导、政府参负责、社会协同、公众参与、法治保障的社会治理体制，提高社会治理社会化、法制化、智能化、专业化水平；进一步切实提升城市管理综合水平，推动实现城市治理体系和治理能力现代化。"]
["需要说明的其他问题","无"]
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[null,null,"意外伤害险及时生效","保险及时生效","保险及时生效"]
[null,null,"工作制服验收合格","合格 ","合格 "]
[null,"时效指标","治违工作完成及时性","按时完成","按时完成"]
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["立项依据：","中共兰州新区工作委员会《关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）文件精神、《甘肃省城市社区党支部党支部》、中共兰州新区工作委员会、兰州新区管理委员会印发《关于加强和完善城乡社区治理的实施方案》的通知（新发〔2018〕39号）。"]
["项目立项必要性：","经初步核算，西槽社区2021年需租赁办公场所面积约为1500平米，参照现阶段40元/平米/每月的租赁价格，需要租赁费1500×40×12=72万元；参照兰州市住房保障和房产管理局《关于下发兰州市公共租赁住房装修标砖的通知》（兰房字〔2019〕230号）关于“经济型配置装修材料800元/平米”的标准，需要装修资金1500×800=120万元；结合工作开展实际需求，配备办公家具、办公设备等各类设施设备需资金约需42.65万元。"]
["保证项目实施的制度、措施：","按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况。"]
["项目实施计划：","针对办公场所装修事宜，拟采取对外全权委托的方式，严格要求委托代理机构按照招标流程施工建设，并按照项目施工进度和工程量支付项目进度款，待审核结算工作完成后予以结项；设备设施采购项目严格遵循政府采购审批流程进场招标，待实施单位、监管部门联合验收后，支付款项。"]
["项目总目标：","贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。"]
["需要说明的其他问题","无"]
["年度绩效目标：","贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。"]
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["实施单位：","兰州新区彩虹城中心社区工作委员会"]
["项目概况：","根据中华人民共和国公安部关于印发《消防安全重点单位微型消防站建设标准（试行）》、《社区微型消防站建设标准（试行）》的通知（公消〔2015〕301号）关于“积极引导和规范城乡居民社区志愿队伍发展，建设‘有人员、有器材、有战斗力’的社区微型消防站，实现有效处置初起火灾的目标”，为彩虹城中心社区所辖祥和景苑、经纬印象、火家湾等3个社区建设微型消防站，配备必要的消防设施。"]
["立项依据：","中共兰州新区工作委员会《关于调整优化社区管理运行体制的通知》（新发〔2020〕26号）、中华人民共和国公安部关于印发《消防安全重点单位微型消防站建设标准（试行）》、《社区微型消防站建设标准（试行）》的通知（公消〔2015〕301号）。"]
["项目立项必要性：","根据原公安部消防局“以救早、灭火和‘3分钟到场’扑救初起火灾为目标，划定最小灭火单元，依托消防安全网格化管理平台和体系，发挥治安联防、保安巡防等群防群治队伍作用，建立社区微型消防站积极开展初起火灾扑救等火灾防控工作”原则，按照“微型消防站应根据扑救本社区起初火灾的需要，配备消防摩托车和灭火器、水枪、水带等基本的灭火器材和个人防护装备”站房器材配置要求，提升社区扑救初起火灾的能力和辖区的防火救火意识。"]
["保证项目实施的制度、措施：","1.按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况；2.中华人民共和国公安部关于印发《消防安全重点单位微型消防站建设标准（试行）》、《社区微型消防站建设标准（试行）》的通知（公消〔2015〕301号）严格按照原公安部消防局关于社区微型消防站“社区微型消防站设置要求。"]
["项目实施计划：","1.按照原公安部消防局关于社区微型消防站人员配备工作要求按期组建社区微型消防站消防队伍；2.及时配置消防器材，开展消防培训及演练，提升指挥扑救初起火灾能力。"]
["项目总目标：","将社区微型微型消防站建设情况向辖区消防主管单位备案，接受彩虹城中心社区统一调度，并纳入当地灭火救援联勤联动体系，同时要及时建立日常管理制度，定期开展基本技能培训，熟悉本社区情况，提高扑救初起火灾的能力。"]
["需要说明的其他问题",""]
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["产出指标","数量指标","消防器材配置完成率",{"v":1,"d":"100%"},0]
[null,null,"安全生产培训","2次","1次"]
[null,null,"安全生产宣传材料印刷","≥30000册","≥15000册"]
[null,"质量指标","消防器材验收合格","合格","合格"]
[null,null,"社区、物业安全生产培训参训率","100%全覆盖","100%全覆盖"]
[null,null,"安全生产宣传材料发放率",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,"时效指标","消防器材配置及时性","2021年9月30日前",0]
[null,null,"安全生产培训及时性","2021年6月30日前、2021年9月30日前各一次","2021年6月30日前开展一次"]
[null,null,"全生产宣传材料发放及时性","2021年12月31日前完成100%","2021年6月30日前完成50%"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","社会效益指标","提升社区检查和消除起初火灾隐患能力","提升","提升"]
[null,null,"提升社区组织扑救起初火灾的能力","提升","提升"]
[null,null,"提升工作人员及居民群众消防安全意识","提升","提升"]
["满意度指标","满意度指标","辖区内居民群众满意度","≥95%","≥95%"]
[null,null,"社区工作人员度满意度","≥95%","≥95%"]

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["社区网格化管理工作经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","兰州新区彩虹城中心社区工作委员会"]
["一级项目名称：","社区网格化管理工作经费","二级项目名称："]
["项目类型：","新增性项目","项目分类：","其他项目"]
["资金用途：","业务类","项目主管部门：","兰州新区中川园区管理委员会"]
["项目开始日期：","2021.1.1","项目完成日期：","2021.12.31"]
["实施单位：","兰州新区彩虹城中心社区工作委员会"]
["项目概况：","根据兰州新区党工委办公室关于印发《兰州新区城乡社区网格化服务管理规范化建设实施意见》的通知（新办发〔2020〕50号）关于社区网格化队伍建设管理的工作要求，彩虹城中心社区2021年拟计划配置60名专职网格员，按照“网格员报酬实行奖补制，网格员为企业临聘人员、公益性岗位的人员等领取相关补助的，业绩突出者可领取一定数额的奖励补助，奖励补助主要面向各类无偿参与网格化服务管理的人员”工作要求，参照甘肃省部分地州市乡镇公益性岗位500元/每人/每月的薪酬标准，核发专职网格员工作补助。"]
["立项依据：","兰州新区党工委办公室关于印发《兰州新区城乡社区网格化服务管理规范化建设实施意见》的通知（新办发〔2020〕50号）"]
["项目立项必要性：","经过探索实践和规范化建设，使基层社会系统治理、依法治理、综合治理、源头治理的工作机制更加健全，党委领导、政府主导、各部门齐抓共管、社会力量积极参与的网格化服务管理格局更加完善，逐步形成“一个组织架构、一张基础网格、一支网格队伍、一套信息系统、一套管理制度”的网格架构，建成“横到边、纵到底、全覆盖、无缝隙”的“大城市、小网格”服务管理网格体系，为提高网格化服务管理社会化、专业化，选聘部分部分资深社会工作者、专业人员担任专职网格员，并为其支付一定数额的工作补助。"]
["保证项目实施的制度、措施：","按照彩虹城中心社区党委、工委工作部署，彩虹城中心社区严格按照年度预算内容做到专款专用，从预算、立账、费用审批、会计核算等环节严格把关，按相关财经法规落实财务管理工作，定期督查核实资金使用和落实情况。"]
["项目实施计划：","按月对业绩突出的网格员为公益性岗位的人员发放一定数额的补助，对聘用的专业网格员没有按期发放固定数额的工作补助。"]
["项目总目标：","坚持以党的政治建设为统领，充分发挥网格在城乡社区基层综合服务和管理中的作用，创新落实基层社会管理和公共服务设施，夯实社会治理社会化、法制化、智能化、专业化基础，构建基层共建共治共享的社会治理格局，推动新时代平安社区建设向纵深迈进。"]
["需要说明的其他问题","无"]
["年度绩效目标：","坚持以党的政治建设为统领，充分发挥网格在城乡社区基层综合服务和管理中的作用，创新落实基层社会管理和公共服务设施，夯实社会治理社会化、法制化、智能化、专业化基础，构建基层共建共治共享的社会治理格局，推动新时代平安社区建设向纵深迈进。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","专职网格员补贴发放","60人，每人每月500元","60人，每人每月500元"]
[null,"质量指标","专职网格员补贴发放完整性","按月足额发放","按月足额发放"]
[null,"时效指标","专职网格员补贴发放及时性","2021年每月15日前","2021年每月15日前"]
[null,"成本指标","成本控制率","≤100%","≤100%"]
["效益指标","社会效益指标","促进社会在就业水平","促进","促进"]
[null,null,"提升专职网格员工作积极性","提升","提升"]
["满意度指标","满意度指标","专职网格员满意度","≥90%","≥90%"]

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["园区妇联活动经费项目支出绩效目标表\n（2021年度）"]
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["一级项目名称：","园区妇联活动经费","二级项目名称："]
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["实施单位：","中川园区党群工作部"]
["项目概况：","1.三八妇女节：维权讲座、慰问等0.5万元；                                                                                                               2.“六一”儿童节慰问活动：0.5万元.                                                                                                                                                         "]
["立项依据：","兰州新区中川园区党群工作部《兰州新区中川园区妇联活动方案》"]
["项目立项必要性：","牢牢把握习近平总书记关于妇女和妇女工作重要论述的核心要义，引导园区各界妇女听党话、跟党走的政治责任，以围绕中心、服务大局为工作主线，以联系和服务妇女为根本任务，以代表和维护妇女权益、促进男女平等和妇女全面发展。"]
["保证项目实施的制度、措施：","兰州新区中川园区党群工作部《兰州新区中川园区妇联活动方案》"]
["项目实施计划：","春节、三八妇女节等重要时间节点有针对性的开展以“立足新时代 展现新作为 谱写新篇章”为主题的各项活动"]
["项目总目标：","引导园区各界妇女听党话、跟党走的政治责任，以围绕中心、服务大局为工作主线，以联系和服务妇女为根本任务，以代表和维护妇女权益"]
["年度绩效目标：","2021年至少开展讲座2场、慰问妇妇儿童30人次，购置超市物品，确保巾帼家美积分超市正常运转，确保上级组织妇联工作相关部署全面落实，提高园区妇联组织工作水平。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","维权讲座，母亲讲堂各一场","2场","1场"]
[null,"数量指标","慰问30人","30人","15人"]
[null,"质量指标","讲座开展完成合格率","合格","合格"]
[null,"质量指标","慰问困难群众标准符合","符合","符合"]
[null,"时效指标","10月31日前","完成","完成"]
[null,"时效指标","7月31日前","完成","完成"]
[null,"时效指标","12月31日前","完成","完成"]
[null,"成本指标","成本控制","≤1万元","≤1万"]
["效益指标","社会效益\r\n指标","维护妇女儿童权益","维护","维护"]
[null,null,"服务中心工作","服务","服务"]
[null,null,"增强群众凝聚力","增强","增强"]
[null,"可持续影响\r\n指标","持续发挥妇联桥梁纽带作用","发挥","发挥"]
[null,null,"维护妇女儿童权益","维护","维护"]
[null,null,"增强妇女儿童凝聚力","增强","增强"]
["满意度指标","服务对象1\n满意度指标","妇女儿童满意率","≥95%","≥95%"]

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["公益广告设置维护项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","中川园区党群工作部"]
["一级项目名称：","公益广告设置维护","二级项目名称："]
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["实施单位：","中川园区党群工作部"]
["项目概况：","在重点小区、主次干道公益广告，新增大型公益广告5块、宣传海报1000份，预计花费3万元，对辖区内陈旧、破损公益广告进行修缮维护，预计花费1万元"]
["立项依据：","兰州新区精神文明工作要点、兰州新区公益广告宣传工作实施方案"]
["项目立项必要性：","加强园区公益广告宣传氛围，切实提升辖区内精神文明氛围"]
["保证项目实施的制度、措施：","《兰州新区做好“讲文明  树新风”、“文明健康 有你有我”公益广告宣传工作实施方案》"]
["项目实施计划：","1.按要求新增、更换公益广告；2.对辖区内设置的公益广告进行维护。"]
["项目总目标：","加强辖区内公益广告氛围，提升辖区精神文明水平"]
["年度绩效目标：","新增大型公益广告5块、公益宣传海报1000张，对破损陈旧公益广告及时更换，维持辖区内公益广告宣传氛围浓厚。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","新增大型公益广告","5块","2块"]
[null,null,"新增公益广告海报","1000张","500张"]
[null,null,"更新更换破损、陈旧公益广告","≥20块","≥10块"]
[null,"质量指标","新增大型公益广告质量合格","合格","合格"]
[null,null,"新增公益广告海报质量合格","合格","合格"]
[null,null,"更换破损、陈旧公益广告质量合格","合格","合格"]
[null,"时效指标","新增5块大型公益广告","2021年底前完成"]
[null,null,"新增1000份公益广告海报","2021年底前完成"]
[null,null,"破损陈旧公益广告更换及时","发现破损陈旧广告、7日内更换完成",""]
[null,"成本指标","成本控制","≤40000元",0]
["效益指标","社会效益\r\n指标","辖区内公益广告宣传氛围","提升","提升"]
[null,null,"辖区内居民群众精神文明水平","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","居民群众满意度","≥95%","≥90%"]

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["精神文明活动项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","中川园区党群工作部"]
["一级项目名称：","精神文明活动","二级项目名称："]
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["资金用途：","业务类","项目主管部门：","兰州新区党群工作部"]
["项目开始日期：","2021.1.1","项目完成日期：","2021.12.31"]
["实施单位：","中川园区党群工作部"]
["项目概况：","在7个传统“我们的节日”（春节、元宵、清明、端午、七夕、中秋、重阳）组织开展群众性精神文化7场，每场预算3000元，共计预算10000元。"]
["立项依据：","兰州新区精神文明工作要点、兰州新区“我们的节日”活动实施意见"]
["项目立项必要性：","丰富居民群众文化生活，弘扬传统文化，提升居民群众精神文明水平"]
["保证项目实施的制度、措施：","兰州新区深入开展“2020我们的节日”主题活动的实施意见"]
["项目实施计划：","在各传统、重点节日，组织开展各类群众性精神文明活动"]
["项目总目标：","弘扬传统文化、提升居民群众精神文明水平"]
["年度绩效目标：","在7个传统“我们的节日”（春节、元宵、清明、端午、七夕、中秋、重阳）组织开展7场群众性精神文化活动."]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","组织开展群众性精神文明活动场次","7",3]
[null,"质量指标","组织开展活动内容符合节日内涵","合格","合格"]
[null,null,"组织开展活动群众参与度高","合格","合格"]
[null,"时效指标","在规定传统节日（春节、元宵、清明、端午、七夕、中秋、重阳）期间组织开展活动","具体节日前完成"]
[null,"成本指标","成本控制","≤10000元",0]
["效益指标","社会效益\r\n指标","居民群众精神文明水平","提升","提升"]
[null,null,"居民群众传统文化学习氛围","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","居民群众满意度","≥95%","≥90%"]

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["一级项目名称：","文体队伍经费","二级项目名称："]
["项目类型：","新增项目","项目分类：","保障运转经费"]
["资金用途：","业务类","项目主管部门：","中川园区管委会"]
["项目开始日期：","2021.1","项目完成日期：","2021.12"]
["实施单位：","兰州新区中川园区党群工作部"]
["项目概况：","2020年11月起筹备成立园区文化体育队伍，其中篮球队15人、足球队15人、合唱队80人、舞蹈队30人，代表园区参加每年兰州新区职工运动会和平时的各项赛事及友谊赛等，筹备庆祝建党100周年演出等。"]
["立项依据：","《甘肃省基层工会经费收支管理实施细则（暂行）》"]
["项目立项必要性：","进一步丰富园区干部职工精神文化生活，提升干部职工凝聚力和向心力，通过健全和规范园区文体队伍，提升中川园区文体工作质量和赛事竞争力。"]
["保证项目实施的制度、措施：","园区党群部《关于组建中川园区文化体育队伍的通知》《关于组建中川园区文化体育队伍方案》"]
["项目实施计划：","各文体队伍每周进行1次集中训练，定期开展友谊比赛，篮球、足球队参加新区及新区以上级比赛，舞蹈队、合唱队开展五一、五四、其一、国庆节等节日演出等。"]
["项目总目标：","健全和规范园区文体队伍，提升中川园区文体工作质量和赛事竞争力。"]
["需要说明的其他问题","无"]
["年度绩效目标：","各文体队伍每周进行1次集中训练，定期开展友谊比赛，篮球、足球队参加新区及新区以上级比赛，舞蹈队、合唱队开展五一、五四、其一、国庆节等节日演出等，篮球队15人、足球队15人、合唱队80人、舞蹈队30人。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","足球队、篮球队定期训练","40次","20次"]
[null,null,"舞蹈队、合唱队定期训练","20次","10次"]
[null,null,"购置足球队、篮球队队服","30套"]
[null,null,"租赁舞蹈队、合唱队比赛服","110套",""]
[null,null,"舞蹈队、合唱队比赛化妆","2次220人次"]
[null,null,"足球队、篮球队指导费","20次*200元=1000元","20次*200元=1000元"]
[null,null,"舞蹈队、合唱队指导费","10次*400元=4000元","10次*400元=4000元"]
[null,null,"足球队、篮球队运动损伤药品","10支"]
[null,"质量指标","确保训练质量","确保","确保"]
[null,null,"确保训练质量","确保","确保"]
[null,null,"按标准购置","符合","符合"]
[null,null,"按标准购置","符合","符合"]
[null,null,"化妆师化妆及时性","及时","及时"]
[null,null,"指导老师专业水平","专业","专业"]
[null,null,"指导老师专业水平","专业","专业"]
[null,"质量指标","按标准购置","合格","合格"]
[null,"质量指标","按用量购置","合格","合格"]
[null,"时效指标","各队伍训练及时有效","及时","及时"]
[null,"时效指标","及时购置和租赁服装","及时","及时"]
[null,"时效指标","后勤服务保障及时","及时","及时"]
[null,"成本指标","成本控制","≤1万元"]
["效益指标","社会效益\r\n指标","丰富园区干部职工精神文化生活","丰富"]
[null,null,"提升干部职工凝聚力和向心力","提升"]
[null,null,"提升活动整体水平","提升"]
[null,"可持续影响\r\n指标","提升中川园区文体工作质量和赛事竞争力","提升"]
["满意度指标","服务对象1\r\n满意度指标","队员满意度","≥90%",""]
["影响力指标",null,"群众满意度","≥90%",""]

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["立项依据：","根据兰州新区党群工作部《兰州新区群团组织2020年工作要点》（新党群发（2020）5号）。"]
["项目立项必要性：","贯彻落实习近平总书记关于群团工作的重要论述和指示精神，丰富青年精神文化生活，帮困助学，进一步发挥共青团组织在新时期的作用。"]
["保证项目实施的制度、措施：","按照《兰州新区群团组织2020年工作要点》，依托重要节日、重大活动广泛组织青年开展活动。"]
["项目实施计划：","组织青年干部活动不少于5次，慰问困难学生不少于2次20人次。"]
["项目总目标：","组织青年干部参加学习、志愿服务活动，切实提升青年干部综合素质，更好的服务园区发展。"]
["年度绩效目标：","年内园区团委组织青年干部活动不少于5次，慰问困难学生不少于2次20人次，丰富青年干部职工精神文化生活，帮助困难学生脱贫解困"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","开展青年活动","5次","3次"]
[null,null,"慰问困难学生2次/20人","2次/20人","1次/10人"]
[null,"质量指标","提升青年干部素质","符合标准","符合标准"]
[null,null,"困难学生学习压力减小","符合标准","符合标准"]
[null,"时效指标","开展学习雷锋纪念日、五四青年节、六一儿童节、七一建党节、国庆节等青年活动或志愿服务活动","3月5日、5月4日、6月1日、7月1日、10月1日完成","3月5日、5月4日、6月1日完成"]
[null,"成本指标","成本控制","≤1万元","≤1万元"]
["效益指标","社会效益\n指标","提高园区青年干部综合能力素质养","提高","提高"]
[null,null,"提高帮困助学成效","提高","提高"]
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["立项依据：","甘肃省党和国家机关党支部建设标准化手册"]
["项目立项必要性：","保障机关党员日常学习教育、培训、主题党日、“三会一课”活动的正常开展等。"]
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["项目总目标：","丰富党员干部的日常活动开展和业余文化生活，使广大党员干部理想信念更加坚定，组织生活更加丰富多彩。"]
["需要说明的其他问题","无"]
["年度绩效目标：","建成约100平米机关党员活动阵地，保证园区内党员的学习、培训、主题党日、三会一课的正常开展，提升基层党组织的政治功能和组织力，"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","办公楼楼道亮化标牌","50个","50个"]
[null,null,"机关党员活动阵地装修","1个约100平米","100平米"]
[null,null,"阵地内标准化建设标牌","16个"]
[null,null,"图书角","1处"]
[null,null,"投影及视频会议设备","1套"]
[null,"质量指标","办公楼楼道亮化标牌合格","合格","合格"]
[null,null,"机关党员活动阵地装修合格","合格","合格"]
[null,null,"阵地内标准化建设标牌合格","合格","合格"]
[null,null,"图书角设置规范","规范","规范"]
[null,null,"投影及视频会议设备合格","合格","合格"]
[null,"时效指标","办公楼楼道亮化标牌","5月底前完成","5月31日前"]
[null,null,"机关党员活动阵地装修","6月底前完成","6月30日前"]
[null,null,"阵地内标准化建设标牌","12月底前完成"]
[null,null,"图书角","12月底前完成"]
[null,null,"投影及视频会议设备","12月底前完成"]
[null,"成本指标","成本控制率","≤5.2万元","≤2万元 "]
["效益指标","社会效益\r\n指标","全面提升机关党员理论修养","提升","提升"]
[null,null,"发挥党组织作用","发挥","发挥"]
[null,null,"提升机关党建工作水平，党员干部归属感增强","提升","提升"]
[null,"可持续影响\r\n指标","丰富党员干部的日常活动开展和业余文化生活","丰富","丰富"]
[null,null,"规范支部组织生活","规范","规范"]
["满意度指标","服务对象1\r\n满意度指标","机关广大党员干部满意度","≧90%","≧90%"]

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["立项依据：","中川园区2020年统战和民族宗教工作要点"]
["项目立项必要性：","提升辖区内宗教界及宗教场所政治理论水平、法制水平，促进宗教活动开展法制、和谐、有序。"]
["保证项目实施的制度、措施：","中川园区2020年统战和民族宗教工作要点"]
["项目实施计划：","\"在辖区宗教界组织开展系列活动（“三学一做”和“四进”、宗教政策法规“六进”活动）                               "]
["项目总目标：","使宗教活动场所和教职人员系统掌握习近平新时代中国特色社会主义思想不断更新加强理论知识，确保宗教活动开展法制、和谐、有序。"]
["年度绩效目标：","通过印制发放500份宣传资料、开展1场大型宣传活动，组织宗教界正常开展“三学一做”和“四进”、宗教政策法规“六进”活动，确保各类宗教活动开展法制、和谐、有序，维护宗教界和谐稳定。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
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[null,null,"印制各类宣传资料500份","500","0"]
[null,"质量指标","印制宣传资料内容完善","合格","合格"]
[null,null,"大型宣传活动开展规范有序","合格","合格"]
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[null,"时效指标","组织开展“三学一做”、政策法规“六进”“四进”大型宣传活动","2021年12月底前完成"]
[null,"成本指标","成本控制","≤5000元",0]
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[null,null,"学习宣传党的理论政策氛围","提升","提升"]
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["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","慰问次数",1,0]
[null,null,"慰问人数",15,0]
[null,null,"慰问宗教场所数",5,0]
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["机关党员教育培训经费项目支出绩效目标表\n（2021年度）"]
["申报单位名称：","中川园区党群工作部"]
["一级项目名称：","机关党员教育培训经费","二级项目名称："]
["项目类型：","延续性项目","项目分类：","保障运转经费"]
["资金用途：","业务类","项目主管部门：","中川园区管理委员会"]
["项目开始日期：","2021年1月1日","项目完成日期：","2021年12月31日"]
["实施单位：","中川园区党群工作部"]
["项目概况：","年内计划投入机关党员教育培训经费6万元，其中习近平总书记最新理论知识培训费约为1万元，（每季度一次每次2500元整）计划于12月底前完成；机关党支部书记培训费约为1万元；优秀党员、党员领导干部外出考察学习3万元，计划于年内七一前后参观学习省内红色教育基地两处。"]
["立项依据：","甘肃省党和国家机关党支部建设标准化手册"]
["项目立项必要性：","提升机关党员干部理论素养，学习习近平总书记最新理论知识，加强模范机关建设，切实发挥机关支部点头堡垒作用。"]
["保证项目实施的制度、措施：","1.甘肃省党和国家机关党支部建设标准化手册；2.兰州新区党工委办公室《关于进一步巩固深化“不忘初心、牢记使命”主题教育成果的通知》；3.中共甘肃省委办公厅印发《关于巩固深化“不忘初心、牢记使命”主题教育成果的若干措施》的通知。"]
["项目实施计划：","2021年12月31日前，对支部全体党员进行四轮培训；2021年7月31日前完成机关党支部书记培训；十一前组织优秀党员、党员领导干部50人外出省内红色教育考察学习。"]
["项目总目标：","机关支部书记和广大党员干部理想信念更加坚定，工作热情和积极性稳步提高，业务能力水平得到新提高。"]
["需要说明的其他问题","无"]
["年度绩效目标：","组织开展习近平总书记最新理论知识培训，经费约为1万元（每季度一次每次2500元整），开展机关党支部书记培训，经费约为1万元，开展优秀党员、党员领导干部外出考察学习，经费约4万元。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","培训机关支部书记12人","12人"]
[null,"数量指标","培训入党积极分子30名","30人"]
[null,"数量指标","组织机关优秀党员、党员领导干部50人外出考察学习","50人","30人"]
[null,"质量指标","支部书记培训工作完成合格率","合格","合格"]
[null,null,"培训入党积极分子工作完成合格率","合格","合格"]
[null,null,"培训机关优秀党员、党员领导干部工作完成合格率","合格","合格"]
[null,"时效指标","6月30日前完成","及时"]
[null,null,"6月30日前完成","及时"]
[null,null,"12月31日前完成","及时"]
[null,"成本指标","成本控制","≤6万元","≤1万元"]
["效益指标","社会效益\r\n指标","提高支部书记干部履职能力","加强","加强"]
[]
[]
[null,null,"提高培训入党积极分子思想和能力","提升","提升"]
[null,null,"提高机关优秀党员、党员领导干部工作能力","提高","提高"]
[null,"可持续影响\r\n指标","提高机关各党组织的凝聚力、战斗力","提高","提高"]
[null,null,"提升党员干部服务意识","提升","提升"]
["满意度指标"," \n满意度指标","园区机关党员干部满意度","≥95%","≥95%"]