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{"sheet":"14部门整体支出绩效目标表","index":0,"n_rows":56,"n_cols":8,"rows_kept":56,"merged":[[0,0,0,7],[1,0,1,7],[2,5,2,7],[3,1,3,7],[5,1,5,7],[6,1,6,7],[8,5,8,7],[9,0,13,0],[9,1,9,7],[10,1,10,7],[11,2,11,7],[12,1,12,7],[13,1,13,7],[14,0,16,0],[14,2,14,7],[15,2,15,7],[16,2,16,7],[18,5,18,7],[19,0,25,0],[19,2,19,3],[19,5,19,7],[20,1,22,1],[20,5,20,7],[21,5,21,7],[22,5,22,7],[23,1,25,1],[23,5,23,7],[24,5,24,7],[25,5,25,7],[28,0,37,0],[28,1,31,1],[32,1,33,1],[38,0,51,0],[38,1,40,1],[41,1,45,1],[47,1,51,1],[52,0,55,0],[52,1,53,1],[54,1,55,1]],"flags":["formulas_cached_only"]}
["部门（单位）整体绩效目标申报表"]
["（2024年度）"]
[]
["单位（部门）名称","兰州新区财政局（国有资产监督管理局）"]
[]
[]
["年度绩效目标","目标1：保障财政工作正常运转，为新区财政、国资、金融工作提供服务。\n目标2：组织会计考试，为国家输送会计人才。\n目标3：加强预算资金绩效评审，提升资金使用效能。\n目标4：提高新区金融服务工作水平。"]
[]
[]
["部门（单位）基本信息","直属单位（0个），包括："]
[null,""]
[null,"直属单位一并纳入本表填报的预算绩效管理范围：","是"]
[null,"内设职能部门(8个)，包括：办公室、预算科、国库科、行政事业科、经济建设科、政府采购监督管理科、金融工作科（绿色金融办公室）、国有资产监督管理办公室"]
[null,""]
["人员情况","内容",""]
[null,"人员编制数（人）",42]
[null,"在职人员总数（人）",38]
[]
[]
["预算情况（万元）","按支出类型分","预算金额（万元）",null,"按来源类型分","预算金额（万元）"]
[null,"基本支出","人员经费","794.40","上级财政补助","0.00"]
[null,null,"公用经费","97.58","上级财政补助","0.00"]
[null,null,"合计","891.98","本级财政安排","2267.78"]
[null,"项目支出","本级","1375.80","其他资金","0.00"]
[null,null,"对下转移支付","0.00","收入预算合计","2267.78"]
[null,null,"合计","1375.80","支出预算合计","2267.78"]
[]
["一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值内容","备注"]
["部门管理","资金投入","基本支出预算执行率","=","100","%","",""]
[null,null,"项目支出预算执行率","≤","100","%","",""]
[null,null,"“三公经费”控制率","≤","100","%","",""]
[null,null,"结转结余变动率","≤","0","%","",""]
[null,"财务管理","财务管理制度健全性","定性","健全","","",""]
[null,null,"资金使用规范性","定性","规范","","",""]
[null,"采购管理","政府采购规范性","定性","规范","","",""]
[null,"资产管理","资产管理规范性","定性","规范","","",""]
[null,"人员管理","在职人员控制率","≤","100","%","",""]
[null,"重点工作管理","重点工作管理制度健全性","定性","健全","","",""]
["履职效果","部门履职目标","考试信息公布及时性","及时","及时",null,"",""]
[null,null,"运维业务系统稳定性","稳定","稳定",null,"",""]
[null,null,"财政业务系统稳定运行率","≥",95,"%","",""]
[null,"部门效果目标","保障财政各项工作顺利开展","稳定","稳定"]
[null,null,"财政数据安全性","安全","安全"]
[null,null,"财政资金使用效益","提升","提升"]
[null,null,"预算绩效管理推进稳定","推进","推进"]
[null,null,"资金拨付及时性","及时","及时"]
[null,"服务对象满意度","服务对象满意度","≥",90,"%"]
[null,"社会影响","提高财政资金使用效益"," 提高"," 提高"]
[null,null,"充分发挥政府监督职能"," 充分发挥"," 充分发挥"]
[null,null,"保障社会经济有序安全运行"," 保障"," 保障"]
[null,null,"促进新区经济社会发展向绿色转型","促进","促进"]
[null,null,"提供会计人才","提供","提供"]
["能力建设","长效管理","全面实施预算绩效管理","持续推进","持续推进"]
[null,null,"完善内部制度办法","不断完善","不断完善","","",""]
[null,"人力资源建设","财政人员能力素养","不断提高","不断提高"]
[null,null,"社会会计人员从业水平","不断提升","不断提升"]

{"sheet":"1.杂志征订费","index":1,"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],[6,0,9,1],[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],[10,1,10,7],[11,0,19,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,19,2],[18,3,19,3],[18,4,18,5],[18,6,18,7],[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,"杂志征订费"]
["主管部门及代码",null,"兰州新区财政局\n（国有资产监督管理局）",null,null,"实施单位",null,"兰州新区财政局（国有资产监督管理局）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,"2.5万元"]
[null,null,"其中：当年财政拨款",null,null,"2.5万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","有效提高社区、街道、学校对最新政策、法规的了解及掌握。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本控制率","报纸的成本控制率",null,"≦2.5万元"]
[null,"产出指标",null,"数量指标","报纸征订数量",null,"≧77份"]
[{"$nulls":3},"质量指标","及时征订报纸征订",null,"及时"]
[{"$nulls":3},"时效指标","工作完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益","及时传达党的方针政策，成为广大干部群众学习的教材",null,"有效传达党的方针政策"]
[{"$nulls":3},"可持续影响","让党的方针政策深入基层、深入人心，加强干部们的政治意识和素养",null,"达到环保要求"]
[null,"满意度指标",null,"服务对象\n满意度","各预算单位满意度",null,"≥90%"]
[{"$nulls":4},"服务对象满意度",null,"≥90%"]

{"sheet":"2.财务软件运行、维护经费","index":2,"n_rows":26,"n_cols":8,"rows_kept":26,"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],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,3,25,3],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"财务软件运行、维护经费"]
["主管部门及代码",null,"兰州新区财政局（国有资产监督管理局）",null,null,"实施单位",null,"兰州光景信息服务有限公司、北京金政日新科技有限公司、北京中科江南信息技术股份有限公司、福建博思软件股份有限公司"]
["项目资金",null,"年度资金总额：",null,null,"25.5万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"25.5万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：保障系统正常运行"]
["体","目标2：对网络设备、服务器设备、操作系统运行状况进行监控和管理"]
["目","目标3：保障财政数据的安全，完整"]
["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,"成本控制率","支出总成本",null,"≤100%"]
[]
[]
[null,"产出指标",null,"数量指标","系统维护工作完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","保障系统正常运行",null,"保障"]
[{"$nulls":3},"时效指标","工作完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益","提高财政资金支付的安全性",null,"提高"]
[{"$nulls":3},"可持续影响","提高服务水平",null,"提高"]
[]
[null,"满意度指标",null,"服务对象\n满意度","各预算单位满意度",null,"≥90%"]
[{"$nulls":4},"工作人员满意度",null,"≥90%"]

{"sheet":"3.会计事务相关经费","index":3,"n_rows":26,"n_cols":8,"rows_kept":26,"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],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,3,25,3],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"会计事务相关经费"]
["主管部门及代码",null,"兰州新区财政局（国有资产监督管理局）",null,null,"实施单位",null,"在新区内符合考试软硬件条件的职业院校"]
["项目资金",null,"年度资金总额：",null,null,"55万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"55万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：为加强新区会计专业队伍建设，更好服务新区考生考试需求。"]
["体","目标2：制定兰州新区行政事业单位内部控制风险评估标准、业务标准、操作指引"]
["目","目标3："]
["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,"成本控制率","支出总成本",null,"≤100%"]
[]
[]
[null,"产出指标",null,"数量指标","确定考生人数，确定举办考试机位",null,"≥95%"]
[{"$nulls":3},"质量指标","考试机位符合考试要求",null,"合格"]
[{"$nulls":3},"时效指标","工作完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益","更好地服务新区考生",null,"提升"]
[{"$nulls":3},"可持续影响","提高服务水平",null,"提高"]
[]
[null,"满意度指标",null,"服务对象\n满意度","人民群众满意度",null,"≥90%"]
[{"$nulls":4},"工作人员满意度",null,"≥90%"]

{"sheet":"4.2024年政府专项债券发行评估费","index":4,"n_rows":23,"n_cols":8,"rows_kept":23,"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],[14,0,22,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,20,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"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年政府专项债券发行评估费"]
["主管部门及代码",null,"009 兰州新区财政局（国有资产监督管理局）",null,null,"实施单位",null,"兰州新区财政局（国有资产监督管理局）"]
["项目资金",null,"年度资金总额：",null,null,140]
["（万元）",null,"其中：当年财政拨款",null,null,140]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：保证2024年政府债券发行顺利进行。"]
["体","目标2：确保第三方评估按期、高质量开展。"]
["目","目标3：抢抓专项债券政策和发行规模加速升级加码的机遇和红利，支持新区重大基础设施项目建设。"]
["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","财政管理工作总成本",null,"≤140万元"]
[null,"产出指标",null,"时效指标","问题响应及时率",null,"≥99%"]
[{"$nulls":3},"时效指标","问题解决率",null,"≥99%"]
[{"$nulls":3},"数量指标","债券项目个数",null,"≥10个"]
[{"$nulls":3},"质量指标","评估可用率",null,"≥95%"]
[{"$nulls":3},"质量指标","评估正常运行率",null,"≥99%"]
[null,"效益指标",null,"社会效益指标","提升债券评估水平",null,"提升债券评估水平，做好债券发行"]
[null,"满意度指标",null,"服务对象满意度指标","服务对象满意度",null,"≥95%"]

{"sheet":"5.2023年-2024年债务管理系统服务费","index":5,"n_rows":22,"n_cols":8,"rows_kept":22,"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],[14,0,21,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,19,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"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-2024年债务管理系统服务费"]
["主管部门及代码",null,"009 兰州新区财政局（国有资产监督管理局）",null,null,"实施单位",null,"兰州新区财政局（国有资产监督管理局）"]
["项目资金",null,"年度资金总额：",null,null,3]
["（万元）",null,"其中：当年财政拨款",null,null,3]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：基本实现债务监测平台及政府性债务管理系统正常使用，按期维护。"]
["体","目标2：提升债务监测平台及政府性债务管理系统使用水平。"]
["目","目标3：抢抓债券政策机遇和红利，支持新区重大基础设施项目建设。"]
["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","财政管理工作总成本",null,"≤3万元"]
[null,"产出指标",null,"时效指标","系统运行维护响应时间",null,"≤1小时"]
[{"$nulls":3},"数量指标","软件维护数量完成率",null,"等于100%"]
[{"$nulls":3},"质量指标","系统正常运行率",null,"等于100%"]
[{"$nulls":3},"质量指标","委托业务质量达标率",null,"等于100%"]
[null,"效益指标",null,"社会效益指标","提升工作效率或服务水平",null,"明显提升工作效率、服务水平"]
[null,"满意度指标",null,"服务对象满意度指标","服务对象满意度",null,"≥99%"]

{"sheet":"6.政府采购业务经费","index":6,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,29,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,24,2],[15,3,17,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,20,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,3,24,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,28,2],[25,4,25,5],[25,6,25,7],[26,3,28,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,1,29,2],[29,4,29,5],[29,6,29,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,".政府采购业务经费"]
["主管部门及代码",null,"009 兰州新区财政局（国有资产监督管理局）",null,null,"实施单位",null,"兰州新区财政局（国有资产监督管理局）"]
["项目资金",null,"年度资金总额：",null,null,80]
["（万元）",null,"其中：当年财政拨款",null,null,80]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","为保障财政信息化运行维护，网络安全和信息化项目建设，包括兰州新区政府采购网上商城云平台、兰州新区政府采购一体化平台等项目建设及维护。"]
["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","软件运维服务费",null,"≤80万元"]
[{"$nulls":3},"社会成本指标","降低企业参与政府采购活动交易成本",null,"定性降低"]
[{"$nulls":3},"生态环境成本指标","提升市场主体参与政府采购活动便利度",null,"定性提升"]
[null,"产出指标",null,"数量指标","电子化政府采购系统优化升级功能模板个数",null,"≥2个"]
[{"$nulls":4},"平台运维种类",null,"=2种"]
[{"$nulls":4},"检查政府采购代理机构个数",null,"≥2个"]
[{"$nulls":3},"质量指标","电子化政府采购系统优化升级验收合格率",null,"≥95%"]
[{"$nulls":4},"系统信息安全性",null,"定性安全"]
[{"$nulls":4},"系统运行稳定性",null,"≥98%"]
[{"$nulls":3},"时效指标","代理机构检查完成时间",null,"≤12月"]
[{"$nulls":4},"电子化政府采购优化升级相关工作完成时间",null,"≤12月"]
[{"$nulls":4},"信息系统运维稳定性",null,"定性稳定"]
[{"$nulls":4},"运维工作完成及时性",null,"定性及时"]
[null,"效益指标",null,"经济效益","降低企业交易成本",null,"≥80%"]
[{"$nulls":3},"社会效益","促进政府采购公平竞争",null,"定性明显"]
[{"$nulls":4},"提高办事效能",null,"定性明显"]
[{"$nulls":4},"提高政府采购环境透明度",null,"定性明显"]
[null,"满意度指标",null,"服务对象满意度","受益对象满意度",null,"≥95%"]

{"sheet":"7.绿色金融专项经费","index":7,"n_rows":23,"n_cols":8,"rows_kept":23,"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],[10,1,10,7],[11,0,23,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,3,22,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[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,"绿色金融专项经费"]
["主管部门及代码",null,"兰州新区财政局（国资局）",null,null,"实施单位",null,"兰州新区财政局\n（国资局）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,539.8]
[null,null,"其中：当年财政拨款",null,null,539.8]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","加速引导金融资源集聚，提升地区金融产品和服务创新能力，引导更多金融资源向新区绿色产业集聚，助力新区经济社会高质量发展。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100%"]
[{"$nulls":3},"社会成本指标","降低绿色企业融资成本",null,"降低"]
[{"$nulls":3},"生态环境成本指标","促进新区绿色产业快速发展",null,"促进"]
[null,"产出指标",null,"数量指标","开展绿色金融工作完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","开展绿色金融工作达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","开展绿色金融工作及时性",null,"及时"]
[null,"效益指标",null,"经济效益指标","提升新区金融业增加值",null,"提升"]
[{"$nulls":3},"社会效益指标","促进更多金融资源投向新区绿色低碳产业",null,"促进"]
[{"$nulls":3},"生态效益指标","促进新区经济社会发展向绿色转型",null,"促进"]
[null,"满意度指标",null,"服务对象\n满意度","服务企业满意度",null,"≥90%"]
[{"$nulls":4},"绿色企业满意度",null,"≥90%"]

{"sheet":"8.2024年预算绩效管理工作经费","index":8,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,8,2],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[7,3,7,4],[7,5,7,6],[8,3,8,4],[8,5,8,6],[9,1,9,6],[10,0,23,0],[10,3,10,5],[11,1,19,1],[11,2,16,2],[11,3,11,5],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,3,17,5],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,1,22,1],[21,2,22,2],[21,3,21,5],[22,3,22,5],[23,3,23,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
["项目名称",null,null,"2024年预算绩效管理工作经费"]
["主管部门及代码",null,null,"兰州新区财政局（国有资产监督管理局）",null,"实施单位","兰州新区财政局（国有资产监督管理局）"]
["项目资金\n（万元）",null,null,"年度资金总额：",null,190]
[{"$nulls":3},"其中：当年财政拨款",null,190]
[{"$nulls":3},"上年结转资金"]
[{"$nulls":3},"其他资金"]
["总体目标","通过政府购买服务的方式开展全年全过程服务来推进预算绩效管理工作，完善兰州新区三全预算绩效管理体系。主要内容包括绩效目标审核、中期绩效运行监控（1-6月、1-10月）、绩效自评、重点项目绩效评价等工作内容。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","各预算单位绩效目标审核完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"绩效运行监控审核完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"完成财政重点评价项目数量",null,null,"≥30"]
[{"$nulls":3},"各预算单位绩效自评审核完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"专题调研",null,null,"1次"]
[{"$nulls":3},"培训工作",null,null,"2次"]
[null,null,"质量指标","工作质量达标率",null,null,{"v":1,"d":"100%"}]
[null,null,"质量指标","课题调研",null,null,"完成"]
[null,null,"时效指标","各项工作完成及时性",null,null,"及时"]
[null,"成本指标","成本指标","成本控制率",null,null,"≦100万元"]
[null,"效益指标","社会效益","提升预算绩效管理水平",null,null,"有效提升"]
[{"$nulls":3},"提高财政资源配置效率",null,null,"有效提高"]
[null,"满意度指标","服务对象\n满意度","工作人员满意度",null,null,"≥90%"]

{"sheet":"9.农村综合改革本级配套","index":9,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,4],[6,0,9,1],[6,2,6,4],[6,5,6,6],[7,2,7,4],[7,5,7,6],[8,2,8,4],[8,5,8,6],[9,2,9,4],[9,5,9,6],[10,1,10,6],[11,0,22,0],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,1,20,2],[13,3,14,3],[13,4,13,5],[14,4,14,5],[15,3,16,3],[15,4,15,5],[16,4,16,5],[17,3,18,3],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,1,22,2],[21,3,22,3],[21,4,21,5],[22,4,22,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"农村综合改革本级配套"]
["主管部门及代码",null,"兰州新区财政局（国资局）",null,null,"实施单位","兰州新区财政局（国资局）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,200]
[null,null,"其中：当年财政拨款",null,null,200]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","1.完成2023年新区20个农村公益事业建设本级配套；2.完成2024年省级下达9个农村公益事业建设本级配套。"]
["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","年度预算控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","支持2023年农村公益事业建设数量",null,"=20个"]
[{"$nulls":4},"支持2024年农村公益事业建设数量",null,"=9个"]
[{"$nulls":3},"质量指标","项目验收合格率",null,"=100%"]
[{"$nulls":4},"项目验收率",null,"=100%"]
[{"$nulls":3},"时效指标","项目开展及时率",null,"=100%"]
[{"$nulls":4},"项目完工及时率",null,"=100%"]
[{"$nulls":3},"社会效益","乡村治理能力",null,"定性提升"]
[{"$nulls":3},"生态效益","生活生态环境改善程度",null,"定性显著"]
[null,"满意度指标",null,"服务对象满意度","项目村农民满意度",null,"≥90%"]
[{"$nulls":4},"项目区基层干部满意度",null,"≥90%"]