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["部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区组织部"]
[]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"全年支出",1758.48,6063,4939.86,{"v":0.8134999999999999,"d":"81.35%"},null,10,8.7]
[null,"其中：基本支出",834.42,834.42,819.78,{"v":0.9825,"d":"98.25%"},null,5,4.8]
[null,"  项目支出",924.06,5226.58,4105.08,{"v":0.78854,"d":"78.85%"},null,5,3.9]
["年度总体绩效目标完成情况","预期目标",null,null,"标实际完成情况"]
[null,"保障组织工作正常运转，为新区党员、干部、人才等工作提供服务。坚持以习近平新时代中国特色社会主义思想为指导，深入学习党的二十大精神，认真落实全国、省市组织部长会议和新区工作会议精神，坚持大抓基层的鲜明导向，建设堪当民族复兴重任的高素质干部队伍，大力实施人才强区战略，着力推动组织工作高质量发展，为开启兰州新区现代化建设的新篇章提供坚强的组织保证。",null,null,"保障组织工作正常运转，为新区党员、干部、人才等工作提供服务。坚持以习近平新时代中国特色社会主义思想为指导，深入学习党的二十大精神，认真落实全国、省市组织部长会议和新区工作会议精神，坚持大抓基层的鲜明导向，建设堪当民族复兴重任的高素质干部队伍，大力实施人才强区战略，着力推动组织工作高质量发展，为开启兰州新区现代化建设的新篇章提供坚强的组织保证。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率","≥85%",{"v":0.9825,"d":"98.25%"},3,2.8]
[{"$nulls":3},"项目支出预算执行率","≥85%",{"v":0.8086,"d":"80.86%"},3,2]
[{"$nulls":3},"“三公经费”控制率","≤0.83万元","0.83万元",3,3]
[null,null,"财务管理","财务管理制度健全性","健全","健全",3,3]
[{"$nulls":3},"资金使用规范性","合规","合规",3,3]
[null,null,"采购管理","政府采购规范性","规范","规范",3,3]
[null,null,"资产管理","资产管理规范性","规范","规范",3,3]
[null,null,"人员管理","在职人员控制率","≤44人","39人",3,3]
[null,null,"重点工作\n管理","重点工作管理制度健全性","健全","健全",3,3]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"履职效果","部门履职\n目标","保障单位正常运转","保障","保障",4,4]
[{"$nulls":3},"及时支付有关款项","及时","及时",4,4]
[{"$nulls":3},"组织大型人才招聘会","≥2场","≥2场",4,4]
[{"$nulls":3},"选招各类干部人数","≥200人","≥200人",4,4]
[{"$nulls":3},"组织业务工作经费","≤924.06万元","4105.08万元",4,4,"含省市转移支付支出，未列入预算"]
[{"$nulls":3},"公用经费","≤88.45万元","106.36万元",4,4]
[null,null,"部门效果\n目标","干部队伍精气神有效激发","激发","激发",4,4]
[{"$nulls":3},"基层组织引领力不断提升","提升","提升",4,4]
[{"$nulls":3},"保障社会经济有序安全运行","保障","保障",4,4]
[null,null,"社会影响","党的凝聚力和战斗力不断提升","提升","提升",4,4]
[null,"能力建设","长效管理","进一步完善长效工作机制","完善","完善",5,5]
[null,null,"信息化建设情况","信息化水平进一步提高","提高","提高",5,5]
[null,null,"人力资源建设","从严选好用好干部","选好用好","选好用好",5,5]
[null,null,"档案管理","档案管理规范","规范","规范",5,5]
[null,"服务对象满意度","服务对象满意度","服务对象满意度","≥95%","≥95%",3,3]
["合    计",{"$nulls":6},97.5]

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["2023年度兰州新区组织部部门预算支出项目绩效自评结果汇总表"]
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[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","其他资金",null,"（B/A）"]
[1,"学习教育活动专项经费","组织部",30,30,null,null,30,{"v":1,"d":"100%"},99]
[2,"活动场所规范化建设","组织部",50,50,null,null,48.55,{"v":0.971,"d":"97.10%"},96.7]
[3,"党员教育培训经费","组织部",15.66,11,4.66,null,12.37,{"v":0.7898999999999999,"d":"78.99%"},97.9]
[4,"“两新”组织党组织活动经费","组织部",30,30,null,null,30,{"v":0.9364,"d":"93.64%"},100]
[5,"党建相关书籍刊物征订费","组织部",10,10,null,null,5.34,{"v":0.5339,"d":"53.39%"},95.34]
[6,"政策人员基本生活补贴","组织部",218.34,218.34,null,null,185.69,{"v":0.8504999999999999,"d":"85.05%"},98.51]
[7,"人事调录费","组织部",166.24,50,116.24,null,132.45,{"v":0.7967,"d":"79.67%"},94.9]
[8,"三支一扶人员补助","组织部",49.2,49.2,null,null,49.2,{"v":1,"d":"100%"},100]
[9,"档案信息化建设","组织部",20.38,20.38,null,null,9.25,{"v":0.4539,"d":"45.39%"},94.54]
[10,"人才工作经费","组织部",346.92,344.86,2.06,null,211.43,{"v":0.6093999999999999,"d":"60.94%"},91.09]
[11,"干部教育培训经费","组织部",100,100,null,null,57.1,{"v":0.5710000000000001,"d":"57.10%"},88.71]
[12,"会议室租赁费","组织部",8.28,8.28,null,null,7.75,{"v":0.9359999999999999,"d":"93.60%"},99.36]
[13,"党员活动室建设","组织部",10,null,10,null,10,{"v":1,"d":"100%"},98]
[14,"党建专干及村书记补贴","组织部",211.5,182.04,29.46,null,199.8,{"v":0.9447,"d":"94.47%"},99.57]
[15,"驻村第一书记工作经费","组织部",13,13,null,null,13,{"v":1,"d":"100%"},99]
[16,"高校毕业生到基层就业补贴","组织部",4058.16,3769,289.16,null,2952.15,{"v":0.7273999999999999,"d":"72.74%"},92.74]
[17,"三支一扶人员生活补助","组织部",92.9,92.9,null,null,65,{"v":0.6997,"d":"69.97%"},97]
[18,"省级人才发展专项资金","组织部",76,76,null,null,76,{"v":1,"d":"100%"},97]
[19,"转移支付生活困难党员和老党员慰问金","组织部",10,10,null,null,10,"100%%",100]
["合计",null,null,5516.58,5065,451.58000000000004,0,4105.08,{"v":0.7441349531775121,"d":"74.41%"},93.5]

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["2023年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"学习教育活动专项经费"]
["主管部门",null,"兰州新区组织部",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,10,30,null,30,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"其中：当年财政拨款",null,10,30,null,30,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在新区深入开展学习贯彻习近平新时代中国特色社会主义思想主题教育，为主题教育办公室配备办公设备、办公物品，印发主题教育相关文件文本、购买学习教育读本、组织各类会议和活动。",{"$nulls":5},"为主题教育办公室配备复印机1台、便携式计算机2台，办公家具、办公物品按照借调人数全部配备到位，主题教育相关文件文本根据需要全部印发到位，组织召开动员会、部署会、读书班等各类会议和活动"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"指标"]
[null,"产出指标","数量指标","配备办公设备、办公物品，购买学习教育读本，印制主题教育文件文本完成率",null,null,{"v":1,"d":"100%"},{"v":0.95,"d":"95%"},8,null,7,null,"由于预算不足，购买主题教育读本经费从党费中列支"]
[{"$nulls":3},"组织各类会议和活动完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"质量指标","办公设备、办公物品，学习教育读本，主题教育文件文本到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[null,null,"指标","组织各类会议和活动合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"时效指标","配备办公设备、办公物品，购买学习教育读本，印制主题教育文件文本及时性",null,null,"及时","及时",5,null,5]
[null,null,"指标","组织各类会议和活动及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤30万元","≤30万元",10,null,10]
[null,null,"指标"]
[null,"效益指标","经济效益指标","发挥党建引领社会发展作用",null,null,"增强","增强",15,null,15]
[null,null,"可持续影响指标","保障主题教育成果落实到位",null,null," 保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度  指  标","党员干部满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","无"]

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["2023年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"活动场所规范化建设经费"]
["主管部门",null,"兰州新区组织部",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,50,50,null,48.55,null,10,null,{"v":0.971,"d":"97.10%"},null,9.7]
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[null,null,"其中：当年财政拨款",null,50,50,null,48.55,null,"—",null,{"v":0.971,"d":"97.10%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"围绕智慧党建、数字政府和城乡治理大数据建设目标，从创建“兰新e家”智慧党建信息化平台入手，对工作基础较好的5个社区（村）试点推进智慧党建服务平台建设，解决在党建引领基层治理中的突出问题，推动民生服务指尖办网上办，提升社区管理的精细化服务水平。",{"$nulls":5},"完成新安社区、西槽社区、新康村、京都商业广场新兴领域区域性党群服务活动中心智慧党建服务平台建设，解决了在党建引领基层治理中的突出问题，推动民生服务指尖办网上办，提升了社区管理的精细化服务水平。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","“智慧社区（乡村）”建设数量",null,null,"5个","4个",15,null,12,null,"由于预算不够完成4个"]
[]
[null,null,"质量指标","“智慧社区（乡村）”建设达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"指标"]
[null,null,"时效指标","“智慧社区（乡村）”建设补助资金拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"指标"]
[null,null,"成本指标","成本控制",null,null,"≤50万元","≤50万元",10,null,10]
[null,null,"指标"]
[null,"效益指标","经济效益指标","提高社区（乡村）管理的数字化和智能化",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响指标","提升社区（乡村）管理的精细化服务水平",null,null," 提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度  指  标","党员群众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.95,"d":"95%"},10,null,10]
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["说明","无"]

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["2023年兰州新区组织部部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区组织部",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,15.66,15.66,null,12.37,null,10,null,{"v":0.7898999999999999,"d":"78.99%"},null,7.9]
[]
[null,null,"其中：当年财政拨款",null,11,11,null,7.71,null,"—",null,{"v":0.7009000000000001,"d":"70.09%"},null,"—"]
[null,null,"上年结转资金",null,4.66,4.66,null,4.66,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标：举办党员发展对象培训班1期，举办村（社区）党组织书记培训班1期；举办国企党组织书记培训班1期。",{"$nulls":5},"增强了党员发展对象思想认识、政治觉悟、党性修养，提高了村党组织书记抓党建促乡村振兴履职能力。"]
[]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","党员发展对象培训班完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"村（社区）党组织书记培训班完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"质量指标","党员发展对象培训班达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[null,null,"指标","村（社区）党组织书记培训班达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"时效指标","村（社区）党组织书记培训班举办及时性",null,null,"及时","及时",5,null,5]
[null,null,"指标","党员发展对象培训班举办及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤15.66万元","≤15.66万元",10,null,10]
[null,null,"指标"]
[null,"效益指标","社会效益指标","增强党员发展对象思想认识、政治觉悟、党性修养",null,null,"增强","增强",8,null,8]
[{"$nulls":3},"提高村党组织书记抓党建促乡村振兴履职能力",null,null,"提高","提高",7,null,7]
[null,null,"可持续影响指标","强化基层党组织的战斗堡垒作用",null,null,"强化","强化",15,null,15]
[null,"满意度指标","服务对象满意度  指  标","党组织书记满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"党员发展对象满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,97.9]
["说明","无"]

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["2023年兰州新区组织部部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,0,30,null,30,null,10,null,{"v":1,"d":"100.00%"},null,10]
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[null,null,"其中：当年财政拨款",null,0,30,null,30,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"对“两新”组织党组织进行经费补助，保障“两新”组织党组织严格执行党的组织生活制度，使党内生活庄重、严肃、规范。",{"$nulls":5},"提高了“两新”组织党组织“三会一课”、主题党日质量，使党内生活庄重、严肃、规范。"]
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[]
[null,"产出指标","数量指标","“两新”组织党组织活动经费拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","“两新”组织党组织活动经费拨付到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","“两新”组织党组织活动经费拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制",null,null,"≤30万元","≤30万元",15,null,15]
[null,null,"指标"]
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[null,null,"可持续影响指标","提升“两新”组织党组织引领力",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度  指  标","“两新”组织党员群众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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[null,null,"年度资金总额",null,10,10,null,5.3392,null,10,null,{"v":0.5339,"d":"53.39%"},null,5.34]
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[null,null,"其中：当年财政拨款",null,10,10,null,5.3392,null,"—",null,{"v":0.5339,"d":"53.39%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为各领域党组织征订派发《中国组织人事报》《乡村干部报》《党建研究》《党建研究内参》《党支部书记》等党报党刊，增强各级党组织书记和党务工作者党建工作理论水平，提升抓基层党建工作能力水平。",{"$nulls":5},"为各领域党组织征订派发《中国组织人事报》120份，《乡村干部报》100份，《党建研究》《党建研究内参》各80份，《党支部书记》110份。增强了各级党组织书记和党务工作者党建工作理论水平，提升了抓基层党建工作能力水平。"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","征订党建相关书籍刊物完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[null,null,"质量指标","党建相关书籍刊物发放覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"指标"]
[null,null,"时效指标","党建相关书籍刊物发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"指标"]
[null,null,"成本指标","成本控制",null,null,"≤10万元","≤10万元",10,null,10]
[null,null,"指标"]
[null,"效益指标","经济效益指标","发挥党建引领作用，助推经济高质量发展",null,null,"发挥","发挥",15,null,15]
[null,null,"可持续影响指标","提高党建引领乡村振兴、基层治理、招商引资、项目建设、服务群众等方面的能力",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度  指  标","党组织书记及党务工作者满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,95.34]
["说明","无"]

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[null,null,"年度资金总额",null,218.34,218.34,null,185.69,null,10,null,{"v":0.8504999999999999,"d":"85.05%"},null,8.51]
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[null,null,"其中：当年财政拨款",null,218.34,218.34,null,185.69,null,"—",null,{"v":0.8504999999999999,"d":"85.05%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"目标1：保障离任村干部基本生活待遇，激励离任村干部发挥作用。",{"$nulls":5},"保障了离任村干部基本生活待遇，增强了“两新”组织党建专干、党务工作者的工作积极性，推动“两新”组织党建工作提质增效。"]
[null,"目标2：增强“两新”组织党建专干的工作积极性，推动“两新”组织党建工作上台阶、上水平。"]
[null,"目标3：增强“两新”组织党务工作者的工作积极性，推动“两新”组织党建工作提质增效。"]
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[{"$nulls":3},"“两新”组织党务工作者补助发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","离任村干部补助发放足额率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"“两新”组织党建专干“五险一金”代理费支出足额率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"“两新”组织党务工作者补助发放足额率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","离任村干部补助发放及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,null,3]
[{"$nulls":3},"“两新”组织党建专干“五险一金”代理费支出及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4]
[{"$nulls":3},"“两新”组织党务工作者补助发放及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,null,3]
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[null,"效益指标","社会效益指标","解决离任村干部生活待遇",null,null,"解决","解决",8,null,8]
[{"$nulls":3},"激发“两新”组织党务工作者和党建专干的工作积极性",null,null,"激发","激发",7,null,7]
[null,null,"可持续影响指标","激励离任村干部发挥作用",null,null,"激励","激励",8,null,8]
[{"$nulls":3},"推动“两新”组织党建工作提质增效",null,null,"推动","推动",7,null,7]
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[{"$nulls":3},"“两新”组织党建专干、党务工作者满意度",null,null,"≥90",{"v":0.95,"d":"95%"},5,null,5]
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[null,null,"其中：当年财政拨款",null,50,50,null,16.21,null,"—",null,{"v":0.32420000000000004,"d":"32.42%"},null,"—"]
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[null,"产出指标","数量指标","完成教育系统人员选招工作",null,null,"≥300人",428,10,null,10]
[{"$nulls":3},"完成卫生系统人员选招工作",null,null,"≥100人",45,5,null,2.25,null,"社区卫生服务中心招聘部分临聘人员"]
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[null,null,"质量指标","进一步优化新区中小学、幼儿园教师队伍结构，解决新区教师结构性短缺问题",null,null,"全面保障","全面完成",10,null,10]
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[null,null,"时效指标","根据工作需要，及时开展选招工作，选优配强人员力量",null,null,"12月底前","已完成",10,null,10]
[null,null,"指标"]
[null,null,"成本指标","报名人员人均经费300元左右",null,null,"300元左右/人","300元左右/人",10,null,10]
[null,null,"指标"]
[null,"效益指标","经济效益指标","带动消费、房地产、交通、旅游、餐饮登产业发展",null,null,"带动","带动",7.5,null,7.5]
[null,null,"社会效益指标","保障中小学、幼儿园2023年秋季学期正常开学需求",null,null,"保证需求","保证需求",7.5,null,7.5]
[null,null,"生态效益指标","推动新区公共服务集约发展",null,null,"减碳降排","减碳降排",7.5,null,7.5]
[null,null,"可持续影响指标","解决新区群众子女就学难问题，推动新区民生事业高质量发展",null,null,"科学发展","科学发展",7.5,null,7.5]
[null,"满意度指标","服务对象满意度  指  标","群众对新区教育事业发展的满意",null,null,"提升","提升",20,null,20]
["总分",{"$nulls":7},100,null,94.9]
["说明","无"]

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[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"根据省上规定，发放14名三支一扶人员生活补贴及社保扣除省上拨付资金差额部分",{"$nulls":5},"按时足额发放14名三支一扶人员生活补贴及社保扣除省上拨付资金差额部分"]
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[null,"产出指标","数量指标","发放2021年6人8个月生活补贴",null,"6人",null,"6人",5,null,5,null,"无"]
[{"$nulls":3},"发放2022年8人12个月生活补贴",null,"8人","8人","8人",5,null,5,null,"无"]
[{"$nulls":3},"发放2023年9人4个月生活补贴",null,"14人","14人","14人",10,null,10,null,"无"]
[null,null,"质量指标","符合省人社厅相关补贴标准",null,"符合",null,"符合",10,null,10,null,"无"]
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[null,null,"时效指标","按月向项目人员发放补贴",null,"按月发放",null,"按月发放",10,null,10,null,"无"]
[null,null,"指标"]
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[null,null,"指标"]
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[null,null,"社会效益指标","吸纳支持高校毕业生就业",null,"支持",null,"支持",6,null,6,null,"无"]
[{"$nulls":3},"支持乡镇人才引进",null,"支持","支持","支持",6,null,6,null,"无"]
[null,null,"可持续影响指标","支持农村基层事业",null,"支持","支持","支持",6,null,6,null,"无"]
[{"$nulls":3},"吸引鼓励高校毕业生到基层就业",null,"吸引","吸引","吸引",6,null,6,null,"无"]
[null,"满意度指标","服务对象满意度  指  标","基层满意度",null,"≥90%","≥90%","≥90%",10,null,10,null,"无"]
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[null,"完成新区一般干部400卷档案数字化扫描工作",{"$nulls":5},"已完成400卷档案数字化扫描工作"]
[null,"降低档案利用成本，提高档案管护安全，促进人事档案管理现代化、智能化",{"$nulls":5},"已降低档案利用成本，提高档案管护安全"]
["绩  效  指  标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标","数量指标","做好档案库房安全防范工作，适时开展运维",null,null,"做好","做好",8,null,8]
[{"$nulls":3},"制作新区一般干部数字化档案卷数",null,null,"400卷","400卷",12,null,12]
[{"$nulls":3},"配备所需办公用品及耗材",null,null,"配备","配备",6,null,6]
[null,null,"质量指标","符合《干部人事档案数字化技术规范》GB/T 33870-2017）要求",null,null,"符合要求","符合要求",12,null,12]
[]
[null,null,"时效指标","2023年12月底前完成",null,null,"完成","完成",8,null,8]
[null,null,"指标"]
[null,null,"成本指标","档案数字化扫描成本",null,null,"≤380元","360元",8,null,8]
[null,null,"指标"]
[null,"效益指标","经济效益指标","节约档案管理成本",null,null,"节约","节约",7,null,7]
[null,null,"社会效益指标","提高各级单位查阅、利用干部人事档案的便利程度",null,null,"提高","提高",7,null,7]
[null,null,"生态效益指标","降低能耗，运用信息化手段便捷高效处理日常组织工作",null,null,"降低","降低",7,null,7]
[null,null,"可持续影响指标","全面提升组织系统信息化和档案管理现代化、智能化水平",null,null,"提升","提升",7,null,7]
[null,"满意度指标","服务对象满意度指标","相关单位查阅干部人事档案满意度",null,null,"≥97%",{"v":1,"d":"100%"},8,null,8]
[]
[]
["总分",{"$nulls":7},100,null,94.54]
["说明","无"]

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[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"目标1：为引进人才提供60套以上人才公寓",{"$nulls":5},"为80余名各类人才提供人才公寓"]
[null,"目标2：为符合条件人才发放奖励补贴",{"$nulls":5},"为251名符合条件人才发放奖励补贴"]
[null,"目标3：举办大型招聘会3场次",{"$nulls":5},"举办各类招才引智活动30场次"]
[null,"目标4：完成2023年度职称评审",{"$nulls":5},"举办中小学教师、工程系列职称评审会3场次"]
[null,"目标5：提供公共服务",{"$nulls":5},"做好人才政策咨询和报到注册、档案托管等公共服务"]
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[]
[null,"产出指标","数量指标","引进人才数量",null,null,"≥10万人","10.3万人",10,null,10]
[{"$nulls":3},"举办大型人才招聘会场次",null,null,"≥3场次","3场次",10,null,10]
[{"$nulls":3},"做好符合条件流动人员档案托管等公共服务",null,null,"做好","做好",8,null,8]
[{"$nulls":3},"召开职称评审会场次",null,null,"3场次","3场次",8,null,8]
[{"$nulls":3},"人才公寓租赁套数",null,null,"≥60套","82套",8,null,8]
[null,null,"质量指标","引进人才身份符合各类标准",null,null,"符合","符合",3,null,3]
[{"$nulls":3},"招聘会参会企业符合标准",null,null,"符合","符合",3,null,3]
[{"$nulls":3},"按照程序完成档案托管",null,null,"符合","符合",3,null,3]
[null,null,"时效指标","12月底前完成各项补助落实",null,null,"及时","及时",6,null,4,null,"人才政策补贴资金支出进度较慢"]
[{"$nulls":3},"举办招聘会及时性",null,null,"及时","及时",6,null,6]
[{"$nulls":3},"公共服务事项及时性办理",null,null,"及时","及时",5,null,5]
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[null,"效益指标","社会效益指标","加速人才等资源汇聚新区",null,null,"加速","加速",3,null,3]
[{"$nulls":3},"持续引进优秀人才，扩大人才总量",null,null,"增加","增加",3,null,3]
[{"$nulls":3},"激发更多人才创业创新",null,null,"激发","激发",3,null,3]
[null,"满意度指标","服务对象满意度  指  标","人才满意度",null,null,"≥97%",{"v":0.97,"d":"97%"},10,null,10]
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["说明","无"]

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["主管部门",null,"兰州新区组织部",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
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[null,null,"年度资金总额",null,100,100,null,57.1,null,10,null,{"v":0.5710000000000001,"d":"57.10%"},null,5.71]
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[null,null,"其中：当年财政拨款",null,100,100,null,57.1,null,"—",null,{"v":0.5710000000000001,"d":"57.10%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"强化理论武装，提高干部政治素质和政治能力",{"$nulls":5},"干部政治素质和政治能力提升明显"]
[null,"提升党员干部的履职能力",{"$nulls":5},"党员干部履职能力提升明显"]
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[null,"产出指标","数量指标","举办培训的次数",null,null,"20期","19期",10,null,8,null,"因政策规定，赴外培训班未举办"]
[{"$nulls":3},"培训学员人次",null,null,"5200人次以上","5300人次",10,null,10]
[null,null,"质量指标","培训合格率",null,null,"≧95%","≧95%",10,null,10]
[null,null,"指标"]
[null,null,"时效指标","培训完成及时性",null,null,"及时","及时",10,null,8,null,"部分班次未举办"]
[null,null,"指标"]
[null,null,"成本指标","人均培训成本",null,null,"≤200元","≤150元",10,null,10]
[null,null,"指标"]
[null,"效益指标","经济效益指标","有效促进经济社会高质量发展",null,null,"促进","促进",10,null,9,null,"在提升培训精细度上下功夫"]
[null,null,"社会效益指标","干部队伍综合素质明显提升",null,null,"提升","提升",10,null,9,null,"在提升培训精细度上下功夫"]
[null,null,"可持续影响指标","履职能力明显提升",null,null,"提升","提升",10,null,9,null,"在提升培训精细度上下功夫"]
[null,"满意度指标","服务对象满意度  指  标","培训满意度",null,null,"≧90%","≧90%",10,null,10]
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[null,null,"年度资金总额",null,8.28,8.28,null,7.75,null,10,null,{"v":0.9359999999999999,"d":"93.60%"},null,9.36]
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[null,null,"其中：当年财政拨款",null,8.28,8.28,null,7.75,null,"—",null,{"v":0.9359999999999999,"d":"93.60%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：保障离任村干部基本生活待遇，激励离任村干部发挥作用",{"$nulls":5},"保障了离任村干部基本生活待遇，增强了“两新”组织党建专干、党务工作者的工作积极性，推动“两新”组织党建工作提质增效。"]
[null,"目标2：增强“两新”组织党建专干的工作积极性，推动“两新”组织党建工作上台阶、上水平"]
[null,"目标3：增强“两新”组织党务工作者的工作积极性，推动“两新”组织党建工作提质增效"]
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[null,"产出指标","数量指标","保障全年业务会议正常召开",null,null,"保障","保障",15,null,15]
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[null,null,"质量指标","提升会务服务水平",null,null,"提升","提升",15,null,15]
[null,null,"指标"]
[null,null,"时效指标","根据工作需要，及时做好会务保障",null,null,"及时","及时",15,null,15]
[null,null,"指标"]
[null,null,"成本指标","全年会议室租赁费",null,null,"≤8.28万元","≤8.28万元",15,null,15]
[null,null,"指标"]
[null,"效益指标","社会效益指标"," 扩大党的政治优势及组织优势",null,null,"扩大","扩大",10,null,10]
[null,null,"可持续影响指标","以高质量党建推动经济社会高质量发展",null,null,"推动","推动",5,null,5]
[null,"满意度指标","服务对象满意度  指  标","参会人员满意度",null,null,"≥95%","≥95%",15,null,15]
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