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["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区秦川园区管理委员会"]
["总 体 目 标","目标1：认真贯彻党的基本路线、方针政策，全面完成各项指标任务；目标2：保障园区人员支出和单位正常运转；目标3：奋力冲刺重点项目攻坚，优化营商环境，规范市场秩序，促进园区经济发展；目标4：加强社会管理，服务三农，保障民生，做好退役军人服务工作，改善环境卫生，乡村振兴取得成效；目标5：做好灾害防治、安全生产、生态环保、危房整治等工作，防范安全事故发生；目标6：助力化工园区和矿产园区发展。"]
[]
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[null,"项目支出",null,14164.06,"收入预算合计",20880.73]
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[null,"基本运行指标","预算收支管理","预算调整率","≤30%"]
[null,"基本运行指标","预算收支管理","“三公”经费控制率","≤100%"]
[null,"基本运行指标","预算收支管理","结转结余变动率","≤10%"]
[null,"基本运行指标","财会管理","资金使用合规性","合规"]
[null,"基本运行指标","财会管理","会计和内控制度执行有效性","有效"]
[null,"基本运行指标","采购管理","政府采购规范性","规范"]
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[null,"基本运行指标","资产管理","资产管理规范性","规范"]
[null,"基本运行指标","资产管理","固定资产利用率","≥100%"]
[null,"基本运行指标","人员管理","在职人员控制率","≤100%"]
[null,"基本运行指标","绩效管理","预算绩效管理工作成效","较上年提升"]
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[null,"重点履职指标","质量指标","耕地力补贴应补尽补率（农业）","≥100%"]
[null,"重点履职指标","时效指标","医疗救助及时结算率（民政）","≥100%"]
[null,"重点履职指标","时效指标","农机购置补贴发放及时率（农业）","≥100%"]
[null,"重点履职指标","成本指标","城乡特困供养人员月保障标准（民政）","1196元"]
[null,"重点履职指标","成本指标","绿色高产高效创建物化成本（农业）","比上年有所下降"]
[null,"部门综合指标","经济效益","福利彩票销售增长情况（民政）","比上年有所增长"]
[null,"部门综合指标","经济效益","农民增产增收（农业）","比上年有所提高"]
[null,"部门综合指标","社会效益","政策知晓率（民政）","≥95"]
[null,"部门综合指标","社会效益","农作物耕种机械化率（农业）","≥95"]
[null,"部门综合指标","生态效益","水土保持率","≥80"]
[null,"部门综合指标","服务对象满意度","受众满意度","≥90"]
[null,"可持续发展能力指标","组织建设","党建工作开展情况","良好"]
[null,"可持续发展能力指标","宣传培训","培训计划完成率","≥100"]
[null,"可持续发展能力指标","制度建设","制度完善情况","完善"]
[null,"可持续发展能力指标","改革创新","试点工作开展情况","良好"]

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[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：保障新区城乡低保对象、特困人员 基本生活。   "]
["体","目标2：保障孤儿、事实无人抚养儿童生存，促进其成长，使其生活得更有尊严，更好的融入社会。  "]
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["标"]
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[{"$nulls":4},"低保对象人数",null,"应保尽保"]
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[{"$nulls":4},"城乡特困人员救助供养标准\n",null,"稳步提高"]
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[{"$nulls":4},"开通救助热线",null,"≥100%"]
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["项目支出绩效目标表"]
["（2025年度）"]
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[{"$nulls":4},"慰问对象精准性\n",null,"符合政策规定"]
[{"$nulls":3},"时效指标","慰问及时性",null,"及时"]
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[{"$nulls":4},"强化军地军民融合深度发展",null,"强化"]
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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"残疾学生就学补助"]
["主管部门及代码",null,"兰州新区项目建设中心",null,null,"实施单位",null,"兰州新区社会保障第二服务中心"]
["项目资金",null,"年度资金总额：",null,null,21]
["（万元）",null,"其中：当年财政拨款",null,null,21]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：保障新区户籍并持有《中华人民共和国残疾人证》的残疾学生及享受新区民政部门城乡居民最低生活保障的困难残疾人家庭子女学生就学。"]
["体","目标2：切实减轻残疾学生和困难残疾人家庭经济负担，帮助学生完成学业。"]
["目","目标3：确保残疾人子女和残疾学生享受就学。"]
["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","全日制本专科教育阶段",null,"4000元/人/年"]
[{"$nulls":4},"高中、中职教育阶段",null,"2000元/人/年"]
[{"$nulls":4},"成人高考、自学考试取得大专（含大专）以上学历证书\n",null,"毕业当年一次性补助，每生补助3000元\n"]
[{"$nulls":4},"学前教育阶段发放标准",null,"1000元/人/年"]
[null,"产出指标",null,"数量指标","保障人数",null,"≤70人"]
[{"$nulls":4},"残疾学生和困难残疾人子女",null,"应保尽保"]
[{"$nulls":3},"质量指标","发放程序完善合规",null,"合理"]
[{"$nulls":4},"资金发放准确率",null,"≥90%"]
[{"$nulls":3},"时效指标","督促乡镇及时上报",null,"及时"]
[{"$nulls":4},"残疾学生和困难残疾人子女就",null,"≥90%"]
[null,"效益指标",null,"\n经济效益","增加收入改善生活水平",null,"有效"]
[{"$nulls":3},"社会效益","对提高政府服务水平的影响程度\n",null,"明显"]
[{"$nulls":4},"保证社会整体安定",null,"保障"]
[{"$nulls":4},"保障的困难残疾人家庭子女和残疾学生就学\n",null,"确保"]
[{"$nulls":4},"残疾学生和困难残疾人家庭条",null,"逐年提高"]
[{"$nulls":3},"可持续影响","残疾人权益保障",null,"持续保障"]
[{"$nulls":4},"帮助学生完成学业",null,"完善"]
[{"$nulls":4},"减轻残疾学生和困难残疾人家庭",null,"进一步完善"]
[null,"满意度指标",null,"服务对象满意度","受益群众满意度",null,"≥90%"]
[{"$nulls":4},"工作满意度",null,"≥90%"]
[{"$nulls":4},"政策知晓率",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"困难智力、精神和重度残疾人残疾评定补贴"]
["主管部门及代码",null,"兰州新区项目建设中心",null,null,"实施单位",null,"兰州新区社会保障第二服务中心"]
["项目资金",null,"年度资金总额：",null,null,1.2]
["（万元）",null,"其中：当年财政拨款",null,null,1.2]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：为困难智力、精神和重度残疾人提供残疾评定补贴（评残费及辅助检查费），也可用于对行动不便的重度残疾人或居住地偏远、交通不便的残疾人提供上门评残服务所需的残疾评定费用（评残费及辅助检查费）。"]
["体","目标2：为符合残疾评定的人减轻负担，提供服务。"]
["目","目标3：确保残疾人办证达到应办尽办，应检尽检。"]
["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","免费上门评残的残疾人",null,"补贴资金直接拨付给评残机构\n"]
[{"$nulls":4},"其他类别残疾人",null,"100元/人"]
[{"$nulls":4},"智力、精神残疾人\n",null,"120元/人"]
[null,"产出指标",null,"数量指标","符合条件的评残人员",null,"应保尽保"]
[{"$nulls":4},"评残人员纳入率",null,"≥90%"]
[{"$nulls":3},"质量指标","资金拨款手续齐全完善",null,"完善"]
[{"$nulls":4},"发放人数准确率",null,"≥90%"]
[{"$nulls":4},"资金发放准确率",null,"≥90%"]
[{"$nulls":3},"时效指标","及时主动纳入缩短时间",null,"及时"]
[{"$nulls":4},"困难智力、精神和重度残疾人残疾评定补贴按时发放率\n",null,"≥90%"]
[{"$nulls":3},"社会效益","对提高政府服务水平的影响程度",null,"明显"]
[{"$nulls":4},"困难残疾人办证成本",null,"逐年减少"]
[{"$nulls":4},"残疾人办证保障率",null,"逐年提高"]
[{"$nulls":3},"可持续影响","政策影响力稳步提高",null,"上升"]
[{"$nulls":4},"解决残疾人因病因难办证情况\n",null,"进一步完善"]
[null,"满意度指标",null,"服务对象满意度","政策知晓率",null,"≥90%"]
[{"$nulls":4},"工作满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"残疾人专职委员误工补贴"]
["主管部门及代码",null,"兰州新区项目建设中心",null,null,"实施单位",null,"兰州新区社会保障第二服务中心"]
["项目资金",null,"年度资金总额：",null,null,14.4]
["（万元）",null,"其中：当年财政拨款",null,null,14.4]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：为发挥基层残疾人组织作用，提升村（社区）残疾人专职委员工作服务能力，对村（社区）残疾人专职委员落实误工补贴，基层残疾人服务水平持续提高。"]
["体","目标2：完成残疾人康复、教育、就业、扶贫、职业培训、辅助、用品用具供应无障碍等工作。"]
["目","目标3：宣传残疾人事业，沟通政府社会与残疾人之间的关系。"]
["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","辖区一村一名工作人员",null,"精确"]
[{"$nulls":4},"专职委员资金发放标准",null,"300元/人/月"]
[null,"产出指标",null,"数量指标","确保一村一人开展工作",null,"≥40人"]
[{"$nulls":4},"村（社区）专职委员纳入",null,"≥100%"]
[{"$nulls":3},"质量指标","发放程序合理规范",null,"规范"]
[{"$nulls":4},"资金发放准确率",null,"≥100%"]
[{"$nulls":3},"时效指标","乡镇及时上报",null,"及时"]
[{"$nulls":4},"残疾人专职委员误工补贴按",null,"≥100%"]
[null,"效益指标",null,"经济效益","提高残疾人工作者家庭收入",null,"提高"]
[{"$nulls":3},"社会效益","提升村（社区）残疾人专职",null,"提升"]
[{"$nulls":4},"服务民生强化社会保障",null,"加强"]
[{"$nulls":4},"完善基层残疾人组织作用",null,"完善"]
[{"$nulls":3},"可持续影响","得到残疾人认可",null,"≥90%"]
[{"$nulls":4},"帮助残疾人更好的了解惠残政策\n",null,"稳步提升"]
[{"$nulls":4},"基层残疾人组织和功能",null,"进一步完善"]
[null,"满意度指标",null,"服务对象满意度","群众政策宣传率",null,"≥90%"]
[{"$nulls":4},"工作满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"重度残疾人及一户多残等家庭生活水电气暖费用补贴"]
["主管部门及代码",null,"兰州新区项目建设中心",null,null,"实施单位",null,"兰州新区社会保障第二服务中心"]
["项目资金",null,"年度资金总额：",null,null,297.6]
["（万元）",null,"其中：当年财政拨款",null,null,297.6]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：保障残疾等级为一、二级的重度残疾、一户多残、老残一体及特困残疾人家庭，切实解决了他们的生活用水、用电、用气、用暖问题，保障残疾人基本生活条件。"]
["体","目标2：保障残疾人基本生活，提升残疾人生活质量。"]
["目","目标3：解决残疾人群众生活，保障其生存发展效益."]
["标",297.6]
["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","符合条件的家庭户标准",null,"100元/户/月"]
[{"$nulls":4},"重度残疾、一户多残、老残一体及特困残疾人家庭社会化发放率\n",null,"≥100%"]
[null,"产出指标",null,"\n数量指标","残疾人对象户数",null,"应保尽保"]
[{"$nulls":4},"符合条件补贴对象户数\n",null,"≥90%"]
[{"$nulls":4},"重度残疾、一户多残、老残一体及特困残疾人家庭纳入保障范围率\n",null,"≥90%"]
[{"$nulls":3},"质量指标","发放程序规范率",null,"规范"]
[{"$nulls":4},"发放户纳入准确率",null,"≥90%"]
[{"$nulls":3},"时效指标","及时主动纳入缩短时间",null,"及时"]
[{"$nulls":4},"残疾人水电气暖按时发放率\n",null,"≥100%"]
[null,"效益指标",null,"社会效益","对提高政府服务水平的影响程度",null,"明显"]
[{"$nulls":4},"社会参与度",null,"稳步上升"]
[{"$nulls":4},"残疾人家庭基本生活水平\n",null,"逐步提高"]
[{"$nulls":3},"可持续影响","\n持续保障残疾人基本生活",null,"持续"]
[{"$nulls":4},"重度残疾、一户多残、老残一",null,"进一步完善"]
[null,"满意度指标",null,"服务对象满意度","残疾人家庭满意度",null,"≥90%"]
[{"$nulls":4},"工作满意度",null,"≥90%"]
[{"$nulls":4},"政策知晓率",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"视力听力言语残疾人信息消费补贴"]
["主管部门及代码",null,"兰州新区项目建设中心",null,null,"实施单位",null,"兰州新区社会保障第二服务中心"]
["项目资金",null,"年度资金总额：",null,null,12.6]
["（万元）",null,"其中：当年财政拨款",null,null,12.6]
[null,null,"上年结转资金"]
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["总","目标1：对新区16岁以上持证的视力听力言语三类残疾人（含类别为以上三类的多重残疾人）发放信息消费补贴。"]
["体","目标2：减轻残疾人信息消费生活成本，提高残疾人生活质量"]
["目","目标3：保障残疾人应发尽发。"]
["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,"\n经济成本指标","信息消费发放标准",null,"10元/人/月"]
[{"$nulls":4},"信息消费符合人员全部纳入\n",null,"完整"]
[null,"产出指标",null,"\n数量指标","视力听力言语残疾人纳入率",null,"≥90%"]
[{"$nulls":4},"16岁以上持证的视力听力言语三类残疾人\n",null,"应保尽保"]
[{"$nulls":3},"质量指标","发放程序完善合规",null,"合理"]
[{"$nulls":4},"资金发放准确率",null,"≥90%"]
[{"$nulls":3},"时效指标","及时主动纳入缩短时间",null,"及时"]
[{"$nulls":4},"信息消费补贴按时发放率\n",null,"≥90%"]
[null,"效益指标",null,"社会效益","持续保障残疾人平等获取信息的权利\n",null,"持续"]
[{"$nulls":4},"对提高政府服务水平的影响程度\n",null,"明显"]
[{"$nulls":4},"残疾人生活质量",null,"逐年提高"]
[{"$nulls":3},"可持续影响","残疾人参与社会生活",null,"≥90%"]
[{"$nulls":4},"减轻残疾人信息消费生活成本\n",null,"进一步完善"]
[null,"满意度指标",null,"服务对象满意度","政策知晓率",null,"≥90%"]
[{"$nulls":4},"工作满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
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["项目名称",null,"70岁以上贫困残疾人生活补助"]
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["（万元）",null,"其中：当年财政拨款",null,null,7.32]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：保障70岁以上困难残疾人，发放每人每月50元生活补助，提高了困难老年残疾人基本生活条件"]
["体","目标2：解决老年残疾人生存生活发展效益。"]
["目","目标3：确保老年残疾人生活及时得到保障。"]
["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","符合条件的残疾人标准",null,"50元/人/月"]
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[null,"产出指标",null,"数量指标","残疾人对象",null,"应保尽保"]
[{"$nulls":4},"70岁以上困难残疾人纳入保障范围率\n",null,"≥90%"]
[{"$nulls":3},"质量指标","\n资金发放程序规范",null,"孤帆"]
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[{"$nulls":4},"70岁以上困难残疾人生活补助按时发放率\n",null,"≥100%"]
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[{"$nulls":4},"70岁以上困难残疾人基本生活保障制度\n",null,"进一步完善"]
[null,"满意度指标",null,"服务对象满意度","70岁以上困难残疾人满意度",null,"≥90%"]
[{"$nulls":4},"工作满意度",null,"≥90%"]
[{"$nulls":4},"政策知晓率",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
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["项目名称",null,"残疾人精准康复服务资金"]
["主管部门及代码",null,"兰州新区项目建设中心",null,null,"实施单位",null,"兰州新区社会保障第二服务中心"]
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["（万元）",null,"其中：当年财政拨款",null,null,13.7]
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["总","目标1：为有需求的残疾人提供康复医疗、康复训练、辅具适配、支持性服务等基本康复服务"]
["体","目标2：保障残疾人基本康复形式多样。"]
["目","目标3：确保残疾人需求得到满足。"]
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[null,"产出指标",null,"数量指标","服务申请审核率",null,"≥80%"]
[{"$nulls":4},"为有需求的残疾人提供服务",null,"≥90%"]
[{"$nulls":3},"质量指标","审批程序完善",null,"完善"]
[{"$nulls":4},"资金拨付准确率",null,"≥90%"]
[{"$nulls":4},"严格选择项目承接机构",null,"≥90%"]
[{"$nulls":3},"时效指标","预算执行进度",null,"推进"]
[{"$nulls":4},"及时录入精准康复系统",null,"及时"]
[{"$nulls":4},"每年按期组织发放",null,"及时"]
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[{"$nulls":4},"工作满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"残疾儿童康复救助资金"]
["主管部门及代码",null,"兰州新区项目建设中心",null,null,"实施单位",null,"兰州新区社会保障第二服务中心"]
["项目资金",null,"年度资金总额：",null,null,30.6]
["（万元）",null,"其中：当年财政拨款",null,null,30.6]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：为残疾儿童提供手术、辅助器具适配、康复训练。"]
["体","目标2：残疾儿童日常康复服务稳步上升。"]
["目","目标3：减轻残疾儿童家庭负担，残疾儿童及时得到保障。"]
["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","辅助器具适配",null,"助听器每人6200元；矫形器、轮椅每例2000元；坐姿椅、站立架每例1500元；助行器每例400元；假肢每例7000元；其他辅助器具每人平均1000元。以上经费包含评估、适配服务费。在补助年龄内，矫形器适配每年不超过1次，其它辅助器具每3年不超过1次。\n"]
[{"$nulls":4},"手术",null,"听力残疾儿童人工耳蜗植入费每人7.2万元（人工耳蜗产品费6万元、手术费1万元、调机费2000元）。实施手术的脑瘫儿童，每例手术费1万元；其他肢体残疾儿童康复费用平均每人1.6万元（包含手术费、术后康复训练费、辅助器具适配费等）\n"]
[{"$nulls":4},"康复训练",null,"视力残疾儿童康复训练费每人每年5000元。不满7周岁听力、言语残疾儿童康复训练费每人每年1.6万元（满7周岁—不满18周岁每人每年1.2万元）；不满7周岁智力残疾、脑瘫和孤独症儿童康复训练费每人每年2万元（满7周岁—不满18周岁每人每年1.6万元）\n"]
[null,"产出指标",null,"\n数量指标","申请审核率",null,"≥90%"]
[{"$nulls":4},"为有需求的残疾儿童提供服务\n",null,"≥90%"]
[{"$nulls":3},"质量指标","资金拨付准确率",null,"≥90%"]
[{"$nulls":4},"审批程序完善",null,"完善"]
[{"$nulls":4},"残疾儿童服务水平",null,"≥90%"]
[{"$nulls":3},"时效指标","按时录入儿童康复系统\n",null,"及时"]
[{"$nulls":4},"服务机构及时对接服务进度\n",null,"及时"]
[{"$nulls":4},"残疾儿童接受服务形式相应资金\n",null,"按时发放"]
[null,"效益指标",null,"社会效益","残疾儿童家庭负担",null,"逐年降低"]
[{"$nulls":4},"社会残疾儿童关爱度",null,"稳步提升"]
[{"$nulls":4},"残疾儿童基本康复服务水平",null,"逐年提高"]
[{"$nulls":3},"可持续影响","残疾儿童康复水平",null,"不断上升"]
[{"$nulls":4},"残疾儿童参与社会生活",null,"≥90%"]
[{"$nulls":4},"残疾儿童生活",null,"进一步完善"]
[null,"满意度指标",null,"\n服务对象满意度","工作满意度",null,"≥90%"]
[{"$nulls":4},"政策知晓率",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"自主就业退役士兵一次性经济补助"]
["主管部门及代码",null,"兰州新区项目建设中心",null,null,"实施单位",null,"兰州新区社会保障第二服务中心"]
["项目资金",null,"年度资金总额：",null,null,19.48]
["（万元）",null,"其中：当年财政拨款",null,null,19.48]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：通过拨付自主就业退役士兵一次性经济补助金，鼓励适龄青年入伍。"]
["体","目标2："]
["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,"经济成本指标","成本控制",null,"≤100%"]
[{"$nulls":4},"自主就业退役士兵一次性经济补助金标准\n",null,"稳步提高"]
[null,"产出指标",null,"数量指标","自主就业退役士兵纳入保障范",null,"≥100%"]
[{"$nulls":4},"自主就业退役士兵人数（人）\n",null,"≤18人"]
[{"$nulls":3},"质量指标","退役士兵一次性经济补助足额拨付率\n",null,"≥100%"]
[{"$nulls":4},"自主就业退役士兵一次性经济补助金标准\n",null,"合规"]
[{"$nulls":3},"时效指标","补助发放时间",null,"年内发放"]
[{"$nulls":4},"自主就业退役士兵一次性经济补助金及时拨付\n",null,"≥100%"]
[null,"效益指标",null,"社会效益","对退役士兵合法权益保护的影",null,"提升"]
[{"$nulls":4},"依法保障退役士兵合法权益，促进社会对军人的尊崇\n",null,"长期"]
[{"$nulls":4},"落实自主就业退役士兵一次性经济补助金政策\n",null,"≥100%"]
[{"$nulls":3},"可持续影响","对地方政府拥军优属的持续性影响程度\n",null,"明显改善"]
[{"$nulls":4},"建立常态化机制",null,"提高"]
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["体","目标2：对符合申请困难援助退役军人及三属按时足额拨付资金。"]
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["体","目标2：加强人民调解工作，保障案件补贴。"]
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["体","目标2：支付分散供养特困人员照料护理项目招标评审专家劳务报酬。"]
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["项目支出绩效目标表"]
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["体","目标2：化工园区消防特勤队伍驻勤及园区急救分站租赁费用，根据《兰州新区专精特新化工产业孵化基地收费管理办法》（专精特新发[2023]16号），兰州新区卫生健康委员会《兰州新区卫生健康委员会关于在专精特新 B区设置急救分站的函确定租赁费用。"]
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["项目支出绩效目标表"]
["（2025年度）"]
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["体","目标2：完成兰州新区化工园区总体规划环境影响评价报告书及大气影响分析专题。"]
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[{"$nulls":3},"可持续影响","保障化工园区环保持续运行",null,"保障"]
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[{"$nulls":4},"地下水环境状况详细调查报告",null,"1份","1份"]
[{"$nulls":4},"地下水污染健康风险评估报告",null,"1份","1份"]
[{"$nulls":4},"地下水污染模拟预测评估报告",null,"1份","1份"]
[{"$nulls":4},"地下水风险管控思路方案",null,"1份","1份"]
[{"$nulls":3},"质量指标","项目验收通过率",null,"完成","完成"]
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[{"$nulls":3},"时效指标","项目按时完成",null,"2025-09-01"]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"化工园区管理委员会"]
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["（万元）",null,"其中：当年财政拨款",null,null,"50万元"]
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["总","目标1：邀请安全生产专家开展咨询服务对园区危化企业、工贸企业开展上门服务，指导帮助企业检查、排除安全隐患；邀请专家对试生产项目开展试生产检查；邀请专家指导开展防汛抗旱、应急演练及自然灾害等专项检查；邀请专家指导开展事故调查工作；邀请专家或委托第三方，通过线上、线下方式对园区危化企业、工贸企业主要负责人、安全管理人员、其它岗位人员组织开展安全培训；委托第三方机构，对园区开展一次安全风险等级评估；委托第三方机构，编制化工园区整体性安全风险评估报告"]
["体","目标2："]
["目","目标3："]
["标"]
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[null,"成本指标",null,null,"成本控制",null,"≤50万元"]
[null,"产出指标",null,"数量指标","对园区危化企业、工贸企业开展上门指导服务",null,"≥40家","≥40家"]
[{"$nulls":4},"对新试生产企业开展安全指导检查",null,"≥40家","≥40家"]
[{"$nulls":4},"邀请专家指导开展防汛抗旱、应急演练及自然灾害等专项检查",null,"≥3次","≥3次"]
[{"$nulls":4},"邀请专家指导开展事故调查",null,"≥3次","≥3次"]
[{"$nulls":4},"委托第三方机构对园区开展一次安全风险等级评估",null,"1份","1份"]
[{"$nulls":4},"委托第三方机构编制化工园区整体性安全风险评估报告",null,"1份","1份"]
[{"$nulls":4},"邀请专家指导开展安全培训",null,"≥3次","≥3次"]
[{"$nulls":3},"质量指标","按要求完成企业隐患排查整改",null,"完成","完成"]
[{"$nulls":4},"按要求完成企业专项检查",null,"完成","完成"]
[{"$nulls":4},"按要求完成事故调查",null,"完成","完成"]
[{"$nulls":4},"按要求完成安全风险等级评估",null,"完成","完成"]
[{"$nulls":4},"按要求完成化工园区整体性安全风险评估报告",null,"完成","完成"]
[{"$nulls":4},"按要求完成安全培训",null,"完成","完成"]
[{"$nulls":3},"时效指标","开展上门指导服务",null,"及时","及时"]
[{"$nulls":4},"对新试生产企业开展帮扶",null,"及时","及时"]
[{"$nulls":4},"开展专项检查",null,"12月31日前","12月31日前"]
[{"$nulls":4},"开展安全培训",null,"12月31日前","12月31日前"]
[{"$nulls":4},"邀请专家指导开展事故调查",null,"及时","及时"]
[{"$nulls":4},"开展安全风险等级评估",null,"12月31日前","12月31日前"]
[{"$nulls":4},"编制化工园区整体性安全风险评估报告",null,"6月30日前","6月30日前"]
[null,"效益指标",null,"经济效益","企业稳定发展，带动区域经济增长",null,"带动","带动"]
[{"$nulls":4},"企业稳定发展，增加财政税收收入",null,"增加","增加"]
[{"$nulls":3},"社会效益","吸引化工企业入驻，带动当地就业",null,"带动"]
[{"$nulls":3},"生态效益","保障化工园区生态环保正常运行",null,"保障","保障"]
[{"$nulls":3},"可持续影响","提升园区安全环保水平",null,"提升","提升"]
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[{"$nulls":4},"园区企业满意度",null,"≥95%"]

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[]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"化工园区管理委员会"]
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["总","目标1：顺利保障化工园区2025年日常办公、值班等保障需要、扎实开展化工园区非公企业党建活动、丰富党员活动载体。"]
["体","目标2：完成化工园区2025年机关日常办公、安全环保检查、节假日值班等保障需要、扎实开展化工园区非公企业党建活动、丰富党员活动载体，顺利完成园区安排部署重点工作。"]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本控制","办公区租赁成本控制",null,"≤70.67万元","≤70.67万元"]
[{"$nulls":4},"党群活动中心租赁成本控制",null,"≤23.17万元","≤23.17万元"]
[{"$nulls":4},"公寓楼租赁成本控制",null,"≤21.21万元","≤21.21万元"]
[null,"产出指标",null,"数量指标","办公区租赁面积",null,"1873.77㎡","1873.77㎡"]
[{"$nulls":4},"党群活动中心租赁面积",null,"621.03㎡","621.03㎡"]
[{"$nulls":4},"公寓楼租赁面积",null,"952.26㎡","952.26㎡"]
[{"$nulls":3},"质量指标","保障干部职工日常办公正常运行",null,"正常运行","正常运行"]
[{"$nulls":4},"保障辖区企业党员教育活动正常运行",null,"正常运行","正常运行"]
[{"$nulls":4},"保障干部职工住宿正常运行",null,"正常运行","正常运行"]
[{"$nulls":3},"时效指标","办公楼租赁时间",null,"全年","全年"]
[{"$nulls":4},"党群活动中心租赁时间",null,"全年","全年"]
[{"$nulls":4},"公寓楼租赁租赁时间",null,"全年","全年"]
[null,"效益指标",null,"经济效益","保障化工园区招商工作正常",null,"保障","保障"]
[{"$nulls":4},"保障化工园区企业服务工作正常",null,"保障","保障"]
[{"$nulls":3},"社会效益","企业稳定发展，带动区域经济增长",null,"带动","带动"]
[{"$nulls":4},"企业稳定发展，增加财政税收收入",null,"增加","增加"]
[{"$nulls":3},"生态效益","保障化工园区生态环保正常运行",null,"保障"]
[{"$nulls":3},"可持续影响","保障化工园区安全持续运行",null,"保障"]
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[{"$nulls":4},"园区企业满意度",null,"≥95%"]

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["（2025年度）"]
[]
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["（万元）",null,"其中：当年财政拨款",null,null,"46.6万元"]
[null,null,"上年结转资金",null,null,0]
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["总","目标1：严格按照化工园区要求及需要的监测因子进行检验检测，确保园区内环境质量跟踪监测及应急检测正常开展。"]
["体","目标2：按照所需检测要求，提高园区生态环境质量，保障周边环境园区内环境质量跟踪监测及应急检测正常开展。"]
["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,null,"成本控制",null,"≤46.6万元"]
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[{"$nulls":4},"地下水检测",null,"4次","4次"]
[{"$nulls":4},"土壤环境质量检测",null,"1次","1次"]
[{"$nulls":4},"环境噪声检测",null,"1次","1次"]
[{"$nulls":4},"检测报告",null,"8份以上","8份以上"]
[{"$nulls":3},"质量指标","环境质量监测报告合格率",null,{"v":1,"d":"100%"},1]
[{"$nulls":4},"应急监测报告合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"监测方案执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","检测报告出具时间",null,"符合合同约定","符合合同约定"]
[{"$nulls":4},"应急监测响应时间",null,"1小时内","1小时内"]
[null,"效益指标",null,"经济效益","企业稳定发展，带动区域经济增长",null,"带动","带动"]
[{"$nulls":4},"企业稳定发展，增加财政税收收入",null,"增加","增加"]
[{"$nulls":3},"社会效益","吸引化工企业入驻，带动当地就业",null,"带动"]
[{"$nulls":3},"生态效益","及时掌握化工园区及周边环境质量变化",null,"掌握"]
[{"$nulls":3},"可持续影响","对化工园区环境质量进行定期跟踪监测，为生态环境保护工作开展提供依据",null,"提供"]
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[{"$nulls":4},"园区企业满意度",null,"≥95%"]

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["（2025年度）"]
[]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"化工园区管理委员会"]
["项目资金",null,"年度资金总额：",null,null,"100万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"100万元"]
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[null,"成本指标",null,null,"成本控制",null,"≤100万元"]
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[{"$nulls":4},"生物毒性水质自动分析仪",null,"15台","15台"]
[{"$nulls":4},"光谱指纹污染溯源分析仪",null,"1台","1台"]
[{"$nulls":4},"活性污泥SOUR高精度测定仪",null,"8台","8台"]
[{"$nulls":4},"综合毒性生物指示池",null,"1座","1座"]
[{"$nulls":3},"质量指标","验收通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","完成时间",null,"12月31日之前"]
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[{"$nulls":4},"企业稳定发展，增加财政税收收入",null,"增加","增加"]
[{"$nulls":3},"社会效益","快速识别污染源头，节约治理成本。",null,"节约","节约"]
[{"$nulls":4},"减少突发事故频次和冲击，减少应急费用。",null,"减少","减少"]
[{"$nulls":4},"提供更好的投资环境",null,"提供","提供"]
[{"$nulls":3},"生态效益","提升园区废水综合毒性管理水平",null,"提升","提升"]
[{"$nulls":4},"防范产业区污水的潜在风险并即时管控污染源头",null,"防范","防范"]
[{"$nulls":4},"为正在制订中的《农药工业水污染物排放标准》中废水综合毒性管控项目提供科学依据",null,"提供","提供"]
[{"$nulls":3},"可持续影响","提升园区突发事件应急响应能力",null,"提升"]
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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区化工园区有毒有害气体环境风险预警体系维护项目"]
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["目","目标3："]
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["目","目标3："]
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[{"$nulls":4},"中国化工报专版会费",null,"1项","1项"]
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[{"$nulls":4},"中国化工报对化工园区开展宣传报道",null,"1次","1次"]
[{"$nulls":4},"中国农药工业协会对化工园区农药或农药中间体生产企业指导帮扶",null,"1次","1次"]
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["（2025年度）"]
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[null,"成本指标",null,null,"成本控制",null,"≤80万元"]
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[{"$nulls":4},"定期补充灭火剂等消耗物资",null,"补充","补充"]
[{"$nulls":4},"应急物资库定期的监测与维护",null,"正常","正常"]
[{"$nulls":4},"租赁应急物资库",null,"1处","1处"]
[{"$nulls":4},"化工园区办公专网及应急设备专线网络",null,"正常","正常"]
[{"$nulls":4},"安全、应急、环境保护等执法用车检查和监管",null,"2辆","2辆"]
[{"$nulls":4},"应急物资库定期的监测与维护",null,"正常"]
[{"$nulls":4},"大疆机场及配套无人机的行业无忧保险",null,"正常"]
[{"$nulls":3},"质量指标","预案按照要求印发执行",null,"完成","完成"]
[{"$nulls":4},"演练按要求开展",null,"完成","完成"]
[{"$nulls":4},"应急物资库物资充足且在符合使用标准",null,"完成","完成"]
[{"$nulls":4},"保险期内享受相应保险条款",null,"完成","完成"]
[{"$nulls":3},"时效指标","开展综合应急演练及时性",null,"及时","及时"]
[{"$nulls":4},"突发环境事件应急演练及时性",null,"及时","及时"]
[{"$nulls":4},"完成印发时间",null,"12月31日前","12月31日前"]
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[{"$nulls":4},"企业安全发展，增加财政税收收入",null,"增加"]
[{"$nulls":3},"社会效益","营造化工园区安全氛围，提升安全系数",null,"带动","增加"]
[{"$nulls":3},"生态效益","保障化工园区安全环保正常运行",null,"保障"]
[{"$nulls":3},"可持续影响","提升园区安全环保水平",null,"提升","提升"]
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[{"$nulls":4},"园区企业满意度",null,"≥95%"]

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["项目支出绩效目标表"]
["（2025年度）"]
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["项目名称",null,"智慧平台升级（环保板块）项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"化工园区管理委员会"]
["项目资金",null,"年度资金总额：",null,null,"600万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"600万元"]
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["总","目标1：开展智慧园区管理中心信息系统的物理安全、网络安全、系统安全、应用软件安全等方面的评估。①实现环境监测、报警与闭环管理、溯源分析、执法管理、监督检查管理、危险废物全过程动态管理、环境问题整改与闭环、辅助决策分析，②实现管理上层应用和支撑平台对外发布或调用的接口，多种数据源的同步和转换，提供跨网络访问的安全、标准化消息传输通道，建立开放共享机制，促进标准化、规范化的系统集成和数据共享，③实现能源统计分析及节能管理"]
["体","目标2：④实现企业碳排放在线核算、碳排放监测与验证、碳排放培训与宣传，⑤支持履行政府管理和服务职能的业务系统上云、实现企业信息查询、发布，多维受理公众建议投诉等，跟踪处理园区舆情信息，其中信息发布、投诉、信访等系统与地方政府实行数据对接，保持统一，具备公共服务评价功能，⑥建立平台，实现园区产品、废物（副产品）交易服务，推荐优质的第三方服务商、发布运输/检验监测/工程建设需求服务。"]
["目","目标3：⑦建立运维体系，实施运维管控、评价、保障、数据规范管理机制，实现各项工作的闭环管理，具备基础设施运维、异常问题处置、优化改进的能力，保障智慧化工园区稳定运行。"]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,null,"成本控制",null,"≤600万元"]
[null,"产出指标",null,"数量指标","完善智慧平台功能建设（环保板块）",null,"完善","完善"]
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[{"$nulls":3},"时效指标","完成时间",null,"12月31日之前"]
[null,"效益指标",null,"经济效益","企业稳定发展，带动区域经济增长",null,"带动","带动"]
[{"$nulls":4},"企业稳定发展，增加财政税收收入",null,"增加","增加"]
[{"$nulls":3},"社会效益","企业非法排污震慑能力；无组织排放排查能力；应急能力水平；环境管理水平；环境空气质量水平；吸引化工企业入驻，带动当地就业",null,"带动","带动"]
[{"$nulls":3},"生态效益","提高企业和园区管理水平",null,"提高","提高"]
[{"$nulls":3},"可持续影响","提升园区突发事件应急响应能力；档案管理制度健全性；园区智慧化管理水平",null,"提升","提升"]
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["项目支出绩效目标表"]
["（2025年度）"]
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["（万元）",null,"其中：当年财政拨款",null,null,"30.11万元"]
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["总","目标1：邀请安全生产专家开展咨询服务对园区危化企业、工贸企业开展上门服务，指导帮助企业检查、排除安全隐患等。"]
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[{"$nulls":3},"质量指标","按照要求完成隐患整改",null,"完成","完成"]
[{"$nulls":3},"时效指标","开展企业指导帮扶",null,"及时","及时"]
[null,"效益指标",null,"经济效益","企业稳定发展，带动区域经济增长",null,"带动","带动"]
[{"$nulls":4},"企业稳定发展，增加财政税收收入",null,"增加","增加"]
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