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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","兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["总 体 目 标","目标1：保障商务、文化、旅游、综合保税区工作正常运转"]
[null,"目标2：促进对外贸易发展"]
[null,"目标3：促进公共文化事业发展"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,967.04,"当年财政拨款",{"v":11555.29,"d":"11,555.29"}]
[null,null,"公用经费",null,89.96,"上年结转资金",{"v":2845.432222,"d":"2,845.43"}]
[null,null,"合计",null,{"v":1057,"d":"1,057.00"},"其他资金"]
[null,"项目支出",null,null,{"v":10498.29,"d":"10,498.29"},"收入预算合计",{"v":14400.722222,"d":"14,400.72"}]
[{"$nulls":5},"支出预算合计",{"v":14400.722222,"d":"14,400.72"}]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"预算执行率","≤80%"]
[null,null,"预算收支管理",null,"预算调整率","≤10%"]
[null,null,"预算收支管理",null,"“三公”经费控制率","≤90%"]
[null,null,"预算收支管理",null,"结转结余变动率","≤10%"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[null,null,"财会管理",null,"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"采购管理",null,"政府采购节约率","≥2%"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,null,"资产管理",null,"固定资产利用率","≥80%"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"绩效管理",null,"绩效管理工作","逐步提高"]
[null,null,"社会效益",null,"促进公共文化事业发展","促进"]
[null,null,"社会效益",null,"促进进出口贸易额","促进"]
[null,null,"社会效益",null,"保护文物、非物质遗产","保护"]
[null,null,"社会效益",null,"提升商贸流通产业发展","提升"]
[null,null,"社会效益",null,"协调区内企业","协调"]
[null,null,"社会效益",null,"推进招商引资工作","推进"]
[null,null,"经济效益",null,"专项资金使用率","≥90%"]
[null,null,"生态效益",null,"绿色采购占比","≥40"]
[null,null,"服务对象满意度",null,"受众满意度","≥80"]
[null,"履职效果","数量指标",null,"群众投诉处理及时率","≥100%"]
[null,null,"质量指标",null,"专项资金使用合格率","≥100%"]
[null,null,"时效指标",null,"综保区工作完成及时性","及时"]
[null,null,"时效指标",null,"旅游工作完成及时性","及时"]
[null,null,"时效指标",null,"文化工作完成及时性","及时"]
[null,null,"时效指标",null,"商务工作完成及时性","及时"]
[null,null,"时效指标",null,"口岸工作完成及时性","及时"]
[null,null,"成本指标",null,"资金拨付及时率","≥90%"]
[null,"能力建设","组织建设",null,"党建工作开展情况","良好"]
[null,null,"宣传培训",null,"组织培训活动","≥1次"]
[null,null,"制度建设",null,"制度完善情况","完善"]
[null,null,"改革创新",null,"试点工作开展情况","良好"]

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["附表15-1"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"“八个一”文化品牌和文旅融合发展专项资金（兰州新区规上文化企业入规入统奖补项目）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":5,"d":"5.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":5,"d":"5.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：对兰州新区2024年经济效益发展势头好、市场带动作用强的1家新增规模以上文化企业实施奖补；采取积极措施培育发展新增规上文化企业。"]
[]
[]
[]
["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","补助标准执行度",null,"≥100%"]
[null,"产出指标",null,"数量指标","2025年新增规上企业",null,"≥2家"]
[{"$nulls":3},"数量指标","制定资金奖补方案",null,"≥1个"]
[{"$nulls":3},"数量指标","支持文化企业项目奖补数量",null,"≥1个"]
[{"$nulls":3},"质量指标","资金奖补完成率",null,1]
[{"$nulls":3},"时效指标","扶持项目完成及时性",null,"及时"]
[{"$nulls":3},"时效指标","资金拨付工作完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益","持续提升文化市场综合收入",null,"提高"]
[{"$nulls":3},"经济效益","文化产业综合效益显著提高v",null,"提高"]
[{"$nulls":3},"经济效益","带动文化产业增加值",null,"带动"]
[{"$nulls":3},"社会效益","群众幸福指数",null,"提升"]
[{"$nulls":3},"社会效益","促进、稳定就业",null,"有效提升"]
[null,"满意度指标",null,"服务对象满意度","文旅消费服务满意度",null,"≥90%"]
[{"$nulls":3},"服务对象满意度","群众满意度",null,"≥90%"]

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["附表15-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"《兰州新区“十五五”现代服务业发展规划》编制经费"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":5,"d":"5.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":5,"d":"5.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完善兰州新区十五五现代服务业发展规划，促进兰州新区服务业高质量发展"]
[]
[]
[]
["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","年入库企业",null,"入库企业数量15家以上"]
[null,"产出指标",null,"数量指标","完成规划编制",null,"≥95%"]
[{"$nulls":3},"质量指标","编制质量",null,"≥95%"]
[{"$nulls":3},"时效指标","完成时限",null,"2025年底前"]
[null,"效益指标",null,"经济效益","服务业增速",null,"≥10%"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥95%"]

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["附表15-3"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2024年文书档案整理及数字化加工"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,8.56]
["（万元）",null,"其中：当年财政拨款",null,null,8.56]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：通过档案整理及数字化加工，规范单位档案管理，防止资料遗失，于2025年10月底前完成档案扫描整理工作。"]
[]
[]
[]
["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","档案整理及数字化加工成本控制",null,"≤8.56万元"]
[null,"产出指标",null,"数量指标","文件整理份数",null,"≤5000份"]
[{"$nulls":3},"数量指标","数字化加工文件页数",null,"≥80000页"]
[{"$nulls":3},"质量指标","扫描抽样文件合格率",null,"≥100%"]
[{"$nulls":3},"质量指标","整理档案符合新区档案馆入馆要求",null,"符合"]
[{"$nulls":3},"时效指标","按合同约定支付整理加工费用",null,"按时"]
[{"$nulls":3},"时效指标","按合同约期限完成扫描整理工作",null,"按时"]
[null,"效益指标",null,"可持续影响","便于查询单位文件资料",null,"便于"]
[null,"满意度指标",null,"服务对象满意度","机关人员满意度",null,"≥95%"]

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["附表15-4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年海关驻区关员餐费"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,8.72]
["（万元）",null,"其中：当年财政拨款",null,null,8.72]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：正常保障海关驻区关员基本生活需要。"]
[]
[]
[]
["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","就餐费用成本控制率",null,"≤87200元"]
[{"$nulls":3},"经济成本指标","餐费标准",null,"≤30元"]
[null,"产出指标",null,"数量指标","就餐人员数量",null,"≤11人"]
[{"$nulls":3},"质量指标","餐食符合食品安全要求",null,"符合要求"]
[{"$nulls":3},"时效指标","按合同约定拨付就餐费用"]
[{"$nulls":3},"时效指标","按时供应餐食",null,"按时"]
[null,"效益指标",null,"社会效益","提升工作效率，助力企业发展",null,"助力"]
[{"$nulls":3},"生态效益","减少一次性餐具使用",null,"减少"]
[null,"满意度指标",null,"服务对象满意度","驻区关员满意度",null,"≥95%"]

{"sheet":"15-5 2025年旅游支持乡村振兴专项资金","index":5,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,21,2],[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],[21,4,21,5],[21,6,21,7],[22,1,25,2],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,1,26,2],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15-5"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年旅游支持乡村振兴专项资金（新康村文旅振兴乡村样板村建设项目）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":30,"d":"30.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":30,"d":"30.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：建设移民安置区乡村文化旅游基础条件，改造新康村文化广场，建设民族风情街，完善道路亮化，旅游线路标识标牌等。"]
[]
[]
[]
["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","资金使用成本",null,"≤30万元"]
[null,"产出指标",null,"数量指标","完善道路亮化",null,"≥500米"]
[{"$nulls":3},"数量指标","举办文旅活动",null,"≥5场"]
[{"$nulls":3},"数量指标","改造文化广场",null,"≥1个"]
[{"$nulls":3},"质量指标","旅游标识标牌",null,"符合标准"]
[{"$nulls":3},"时效指标","扶持项目完成及时性",null,"及时"]
[{"$nulls":3},"时效指标","资金拨付工作完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益","城市文明程度",null,"有效提升"]
[{"$nulls":3},"社会效益","群众幸福指数",null,"有效提升"]
[{"$nulls":3},"可持续影响","资源综合利用率",null,"有效提升"]
[{"$nulls":3},"可持续影响","品牌塑造",null,"有效提升"]
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{"sheet":"15-6服务保障费","index":6,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,13,7],[11,8,11,10],[14,0,24,0],[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],[21,1,22,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,24,2],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7]],"flags":["formulas_cached_only"]}
["附表15-6"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"服务保障费"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,20.09]
["（万元）",null,"其中：当年财政拨款",null,null,20.09]
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[null,null,"其他资金"]
["总体目标","目标1：1.保障单位基本运转，提高工作效率。2.保障人员基本生活，助力乡村发展。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"经济成本指标","通讯费补贴标准",null,"≤80元"]
[{"$nulls":3},"经济成本指标","成本控制率",null,"≤20.09万元"]
[null,"产出指标",null,"数量指标","服务保障人员数量",null,"≤3人"]
[{"$nulls":3},"质量指标","日常服务质量",null,"高"]
[{"$nulls":3},"时效指标","工资、补贴及时发放",null,"及时"]
[null,"效益指标",null,"社会效益","巩固拓展脱贫攻坚成果同乡村振兴有效衔接",null,"助力发展"]
[{"$nulls":3},"社会效益","提高工作效率",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","村委会满意度",null,"≥95%"]
[{"$nulls":3},"服务对象满意度","机关人员满意度",null,"≥95%"]

{"sheet":"15-7 甘肃省国际货运班列物流专项资金","index":7,"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],[10,0,13,0],[10,1,13,7],[14,0,25,0],[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],[21,1,24,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,25,2],[25,4,25,5],[25,6,25,7]],"flags":["formulas_cached_only"]}
["附表15-7"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘肃省国际货运班列物流专项资金"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,10.17]
["（万元）",null,"其中：当年财政拨款",null,null,10.17]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：收回预拨企业的10.17万元资金，继续用于甘肃省国际货运班列物流补贴。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"社会成本指标","2025年班列助力外贸额落地",null,">1000万美元"]
[{"$nulls":3},"生态环境成本指标","促进大宗货物公转铁，减少环境污染",null,"持续"]
[null,"产出指标",null,"社会效益","补助企业",null,"≥1家"]
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[{"$nulls":3},"时效指标","补助及时率",null,{"v":1,"d":"100%"}]
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[{"$nulls":3},"社会效益","持续培育稳定的物流通道",null,"持续"]
[{"$nulls":3},"生态效益","环境无污染",null,"无"]
[{"$nulls":3},"可持续影响","2025年国际班列常态化发运",null,">100列"]
[null,"满意度指标",null,"服务对象满意度","补助对象满意度",null,"≥95%"]

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["附表15-8"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"公共图书馆免费开放补助资金本级配套（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":2,"d":"2.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":2,"d":"2.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：经开展3场阅读推广活动，达成吸引更多读者走进图书馆，提升新区市民文化素养的目标。 目标2：通过完成支付活动费、维修费，实现图书馆全年365天免费开放运行。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","入馆读者数",null,"≥18万人"]
[{"$nulls":3},"数量指标","举办活动场次",null,"3场"]
[{"$nulls":3},"数量指标","人员数量",null,"8人"]
[{"$nulls":3},"质量指标","各项支付工作完成率",null,"≥90%"]
[{"$nulls":3},"质量指标","维修质量合格率",null,"≥90%"]
[{"$nulls":3},"质量指标","支付对象准确率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","活动开展合格率",null,"≥90%"]
[{"$nulls":3},"时效指标","验收及时率",null,"≥90%"]
[{"$nulls":3},"时效指标","故障修复处理时间",null,"≤24小时"]
[{"$nulls":3},"时效指标","各项支付工作完成及时率",null,"≥90%"]
[null,"效益指标",null,"社会效益","阅读推广活动认可度",null,"≥90%"]
[{"$nulls":3},"社会效益","市民读者认可度",null,"≥90%"]
[{"$nulls":3},"生态效益","能耗水平",null,"低于标准"]
[{"$nulls":3},"可持续影响","持续开放天数",null,"≥300天"]
[{"$nulls":3},"可持续影响","新区市民文化素养提升情况",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","读者满意度",null,"≥90%"]

{"sheet":"15-9 国内游客抽样调查经费（2025年）","index":9,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,16,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,22,2],[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],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,25,2],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,1,26,2],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15-9"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"国内游客抽样调查经费（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":10,"d":"10.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":10,"d":"10.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成2024年国内游客抽样调查工作，开展2025年国内游客抽样调查工作。"]
[]
[]
[]
["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","劳务费支出标准",null,"≤200元/天"]
[{"$nulls":3},"经济成本指标","调查工作成本支出控制情况",null,"≤10万元"]
[null,"产出指标",null,"数量指标","研究成果数量",null,"≥1个"]
[{"$nulls":3},"数量指标","调查问卷填报数量",null,"≥8000份"]
[{"$nulls":3},"数量指标","调查次数",null,"≥5次"]
[{"$nulls":3},"质量指标","调查结果验收合格率",null,"≥90%"]
[{"$nulls":3},"质量指标","抽样调查报告达标率",null,"≥98%"]
[{"$nulls":3},"时效指标","抽样调查工作完成及时率",null,"≥90%"]
[null,"效益指标",null,"社会效益","旅游行业统计行为规范率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"可持续影响","形成行业统计标准数量",null,"≥2项"]
[{"$nulls":3},"可持续影响","建立健全行业统计长效管理机制",null,"建立健全"]
[null,"满意度指标",null,"服务对象满意度","相关统计人员满意度",null,"≥90%"]

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["附表15-10"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"会议室租赁费"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,6.75]
["（万元）",null,"其中：当年财政拨款",null,null,6.75]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障各项重大活动、会议顺利召开，推进工作高质量发展。"]
[]
[]
[]
["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","场地租赁成本控制",null,"≤67500元"]
[{"$nulls":3},"经济成本指标","场地租赁费用支出标准",null,"≤15000元/天"]
[]
[null,"产出指标",null,"数量指标","召开会议场次",null,"≤5场次"]
[{"$nulls":3},"质量指标","会务组织质量",null,"高质量"]
[{"$nulls":3},"时效指标","按需组织召开会议",null,"按需"]
[null,"效益指标",null,"社会效益","聚焦行业领域，推进工作高质量发展",null,"高质量"]
[{"$nulls":3},"社会效益","支持国有企业发展",null,"支持"]
[null,"满意度指标",null,"服务对象满意度","参会人员满意度",null,"≥95%"]

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["附表15-11"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区“十五五”对外开放课题及专项规划研究"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":40,"d":"40.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":40,"d":"40.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：1.2024年12月底完成《融入“一带一路”建设推动高水平对外开放（含临空经济）发展研究》课题。2.2025年底之前完成《兰州新区“十五五”对外开放发展规划》课题。"]
[]
[]
[]
["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","项目成本控制数",null,"40万元"]
[]
[]
[null,"产出指标",null,"数量指标","项目数量",null,"2个"]
[{"$nulls":3},"质量指标","符合对外开放发展要求",null,"符合"]
[{"$nulls":3},"时效指标","资金支付及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"经济效益","扩大对外开放水平",null,"扩大"]
[{"$nulls":3},"社会效益","提高社会就业率",null,"提高"]
[{"$nulls":3},"可持续影响","提供外向型经济理论支撑",null,"提供"]
[null,"满意度指标",null,"服务对象满意度","管委会满意度",null,"≥95%"]

{"sheet":"15-12 兰州新区对外开放平台高质量发展专项资金","index":12,"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],[10,0,13,0],[10,1,13,7],[14,0,25,0],[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],[21,1,24,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,25,2],[25,4,25,5],[25,6,25,7]],"flags":["formulas_cached_only"]}
["附表15-12"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区对外开放平台高质量发展专项资金"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":5000,"d":"5000.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":5000,"d":"5000.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：促进企业生产经营降本增效，推动外经贸高质量发展。"]
[]
[]
[]
["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","奖励发放成本",null,"≤5000万元"]
[{"$nulls":3},"社会成本指标","带动外贸企业发展水平提升情况",null,"提高"]
[{"$nulls":3},"生态环境成本指标","生态环境",null,"无污染"]
[null,"产出指标",null,"数量指标","应补尽补率",null,"≥90%"]
[{"$nulls":3},"质量指标","发放对象合规率",null,"≥90%"]
[{"$nulls":3},"时效指标","奖励发放单位完成及时率",null,"≥90%"]
[null,"效益指标",null,"经济效益","带动企业外贸额",null,"增长"]
[{"$nulls":3},"社会效益","新区外贸发展保障水平",null,"充分"]
[{"$nulls":3},"生态效益","企业能耗水平",null,"低于标准"]
[{"$nulls":3},"可持续影响","新区外贸营商水平",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","指标3",null,"≥90%"]

{"sheet":"15-13兰州新区公共文化设施专项规划2021-2035编制费","index":13,"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],[10,0,13,0],[10,1,13,7],[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],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,20,2],[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]],"flags":["formulas_cached_only"]}
["附表15-13"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区公共文化设施专项规划（2021-2035）编制费"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,12.08]
["（万元）",null,"其中：当年财政拨款",null,null,12.08]
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[null,null,"其他资金"]
["总体目标","目标1：根据《兰州新区国土空间总体规划（（2021-2035））》要求及兰州新区管委会2022年第13次会议精神，组织兰州市城乡规划设计研究院有限公司编制完成《兰州新区公共文化设施专项规划（2021-2035）》。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","完成规划编制数量",null,"1个"]
[{"$nulls":3},"质量指标","规划成果评审合格率",null,"≥100%"]
[{"$nulls":3},"时效指标","规划成果按时完成率",null,"≥100%"]
[null,"效益指标",null,"社会效益","公共文化服务水平",null,"提升"]
[{"$nulls":3},"可持续影响","公共文化设施规划布局科学性",null,"提升"]
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{"sheet":"15-14 兰州新区开放平台建设发展资金","index":14,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,13,7],[14,0,22,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,21,2],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附表15-14"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区开放平台建设发展资金"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":50,"d":"50.00"}]
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[null,null,"其他资金"]
["总体目标","目标1：1.充分利用兰州新区“一区两港”及海关特殊监管区平台功能，不断提升口岸经济水平，进一步扩大进出口业务规模。2.释放进口贸易促进创新示范区、加工贸易梯度转移重点承接地、省级专业化工外贸转型升级基地等平台功能，扩大粮油、矿产、机械设备等进出口业务，强化招商引资，积极承接中东部地区产业转移项目。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制数",null,"≤50万元"]
[null,"产出指标",null,"数量指标","培训招商次数",null,"≥5次"]
[{"$nulls":3},"质量指标","扩大进出口规模",null,"扩大"]
[{"$nulls":3},"时效指标","资金支付及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"经济效益","拓展国际市场",null,"拓展"]
[{"$nulls":3},"社会效益","增加就业人数",null,"增加"]
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[null,"满意度指标",null,"服务对象满意度","外贸企业满意度",null,"≥95%"]

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["附表15-15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区开放型经济高质量发展专项资金"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":842,"d":"842.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":842,"d":"842.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：1.进一步融入共建“一带一路”，推动兰州新区外向型经济扩量提质增效，帮助企业降低成本，助力拓展国际市场。2.积极推动外向型产业发展，聚焦中亚方向，助力新区企业“走出去”；强化外资企业招引力度，扩大利用外资规模；支持国际物流运输、国际售后、委托加工等服务贸易企业扩大规模，大力培育服务贸易市场主体；紧跟哈萨克斯坦、老挝等境外投资项目进度，快速推进企业项目运营。"]
[]
[]
[]
["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","成本控制数",null,"≤842万元"]
[null,"产出指标",null,"数量指标","支持企业数",null,"≥3个"]
[{"$nulls":3},"质量指标","扩大外经贸规模",null,"扩大"]
[{"$nulls":3},"时效指标","支付及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"经济效益","拓展国际市场",null,"拓展"]
[{"$nulls":3},"社会效益","带动产业发展",null,"带动"]
[{"$nulls":3},"可持续影响","扩大开放",null,"扩大"]
[null,"满意度指标",null,"服务对象满意度","外贸企业满意度",null,"≥95%"]

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["附表15-16"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区全域旅游发展专项资金（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":100,"d":"100.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":100,"d":"100.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为认真落实省、市委政府关于强省会行动的决策部署，充分发挥兰州新区国家级综合功能平台示范引领效应，着力打造乘机到甘肃旅游的“首到之站”，加快新区全域旅游发展。全面展示新区文旅资源、展现新区旅游品牌形象，提升城市美誉度，完成兰州新区2024年旅游宣传资料制作；开展冬春季淡季旅游促销节等节庆节会，以节促销，以节促游，全面提升新区旅游服务质量。"]
[]
[]
[]
["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","导览牌更新支出标准",null,"≤6000元/平方米"]
[{"$nulls":3},"经济成本指标","宣传活动物料支出标准",null,"≤250元/平方米"]
[{"$nulls":3},"经济成本指标","宣传资料印制费支出标准",null,"≤5元/册"]
[{"$nulls":3},"生态环境成本指标","生态环境破坏率",null,"≤0%"]
[null,"产出指标",null,"数量指标","更新导览牌",null,"≥1块"]
[{"$nulls":3},"数量指标","举办活动场次",null,"≥1场次"]
[{"$nulls":3},"数量指标","完成宣传资料印制",null,"≥2000份"]
[{"$nulls":3},"质量指标","导览牌验收合格率",null,"≥90%"]
[{"$nulls":3},"质量指标","宣传资料印制合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","宣传活动合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","宣传资料印制及时率",null,"≥90%"]
[{"$nulls":3},"时效指标","导览牌制作及时率",null,"≥90%"]
[{"$nulls":3},"时效指标","活动举办及时率",null,"≥90%"]
[null,"效益指标",null,"经济效益","增加旅游花费",null,"≥10%"]
[{"$nulls":3},"社会效益","活动期间负面舆情发生次数",null,"≤2次"]
[{"$nulls":3},"社会效益","加大新区旅游资源宣传力度",null,"加大"]
[{"$nulls":3},"可持续影响","建立健全旅游宣传长效机制，提升新区旅游品牌知名度",null,"建立健全"]
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{"sheet":"15-17 兰州新区商业网点专项规划2021-2035编制经费","index":17,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,13,7],[14,0,20,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15-17"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区商业网点专项规划（2021-2035）编制经费"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":14.2,"d":"14.20"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":14.2,"d":"14.20"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成商业网点规划"]
[]
[]
[]
["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","规划编制费用",null,"14.2万元"]
[null,"产出指标",null,"数量指标","规划数量",null,"≥95%"]
[{"$nulls":3},"质量指标","编制质量",null,"≥95%"]
[{"$nulls":3},"时效指标","完成时限",null,"2025年底前"]
[null,"效益指标",null,"经济效益","规划覆盖率",null,"≥95%"]
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["附表15-19"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区综合保税区发展绩效评估工作专项资金（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":8,"d":"8.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":8,"d":"8.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：促进综合保税区在全国海关特殊监管区域考核中止滑回稳。"]
[]
[]
[]
["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","绩效评估工作成本",null,"≤8万元"]
[{"$nulls":3},"社会成本指标","带动外贸行业效益水平提升情况",null,"提高"]
[{"$nulls":3},"生态环境成本指标","生态环境",null,"无污染"]
[null,"产出指标",null,"数量指标","综保区内活跃企业数",null,"≥60家"]
[{"$nulls":3},"质量指标","考核成果",null,"止滑回稳"]
[{"$nulls":3},"时效指标","考核工作计划完成率",null,"≥90%"]
[null,"效益指标",null,"经济效益","赴外招商次数",null,"≥5次"]
[{"$nulls":3},"社会效益","综保区对外开放水平",null,"提升"]
[{"$nulls":3},"生态效益","生态",null,"无污染"]
[{"$nulls":3},"可持续影响","服务外经贸发展能力提升情况",null,"提升"]
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["附表15-19"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区综合保税区运营经费（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,2609.88]
["（万元）",null,"其中：当年财政拨款",null,null,2609.88]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障园区安全有效运转，促进综保区高水平开放高质量发展。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"生态环境成本指标","生态环境",null,"无污染"]
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[null,"效益指标",null,"经济效益","综保区全年外贸增长率",null,"≥10%"]
[{"$nulls":3},"社会效益","外经贸发展水平",null,"提升"]
[{"$nulls":3},"生态效益","环境污染",null,"无"]
[{"$nulls":3},"环境污染","综保区全年运转",null,"正常"]
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{"sheet":"15-20 提前下达2025年度文物保护员补助经费","index":20,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,13,7],[14,0,24,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,20,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,24,2],[24,4,24,5],[24,6,24,7]],"flags":["formulas_cached_only"]}
["附表15-20"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"提前下达2025年度文物保护员补助经费"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":1.4,"d":"1.40"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":1.4,"d":"1.40"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：加强文物保护，按2000元/年标准项新区7名长城保护员发放补助；长城保护员按照《甘肃省长城保护员管理办法》，协助文物主管部门和乡镇开展日常巡查，提升文物安全水平，确保文物安全。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","兰州新区长城保护员数量",null,"7人"]
[{"$nulls":3},"数量指标","兰州新区长城点段数量",null,"7处"]
[{"$nulls":3},"质量指标","加强兰州新区长城巡查看护",null,"确保文物安全"]
[{"$nulls":3},"时效指标","兰州新区长城安全",null,"≥100%"]
[{"$nulls":3},"时效指标","补助资金到位率",null,"≥100%"]
[null,"效益指标",null,"经济效益","补助资金发放及时率",null,"≥100%"]
[{"$nulls":3},"社会效益","兰州新区文物保护水平和全民文物保护意识",null,"有效提升"]
[{"$nulls":3},"可持续影响","促进优秀传统文化保护传承",null,"显著"]
[null,"满意度指标",null,"服务对象满意度","文物主管部门和乡镇对文物保护满意度",null,"≥90%"]

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["附表15-21"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"提前下达2025年公共图书馆美术馆文化馆（站）免费开放补助资金"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":49.2,"d":"49.20"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":49.2,"d":"49.20"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：推动公共图书馆、文化站免费开放工作，确保公共文化阵地免费开放服务正常有序开展，满足人民群众基本公共文化服务需求，保障公共文化服务均等性。"]
[]
[]
[]
["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","文化站补助标准",null,"≤4.5万元"]
[{"$nulls":3},"经济成本指标","公共图书馆补助标准",null,"≤18万元"]
[null,"产出指标",null,"数量指标","图书馆接待未成年读者",null,"≥0.08万人次"]
[{"$nulls":3},"数量指标","图书馆举办各类展览",null,"≥4次"]
[{"$nulls":3},"数量指标","图书馆开展馆外服务宣传活动",null,"≥6次"]
[{"$nulls":3},"数量指标","图书馆开展流动图书服务",null,"≥12次"]
[{"$nulls":3},"数量指标","图书馆开展未成年人活动",null,"≥4次"]
[{"$nulls":3},"数量指标","图书馆社会合作开展各类服务宣传活动",null,"≥2次"]
[{"$nulls":3},"数量指标","图书馆组织各类业务培训",null,"≥2次"]
[{"$nulls":3},"数量指标","文化站公共文化流动服务",null,"≥8次"]
[{"$nulls":3},"数量指标","文化站举办单项文体活动",null,"≥4次"]
[{"$nulls":3},"数量指标","文化站举办综合性文化活动",null,"≥4次"]
[{"$nulls":3},"数量指标","文化站开展数字文化信息服务",null,"长期"]
[{"$nulls":3},"数量指标","文化站文化专干参加各类业务培训",null,"≥2次"]
[{"$nulls":3},"数量指标","文化站组织村级文化骨干业务培训",null,"≥2次"]
[{"$nulls":3},"数量指标","文化站组织公益性展览",null,"≥2次"]
[{"$nulls":3},"数量指标","图书馆读者办理借阅证增加量",null,"≥200个"]
[{"$nulls":3},"数量指标","图书馆公益性讲座活动",null,"≥8次"]
[{"$nulls":3},"数量指标","图书馆接待读者",null,"≥0.32万人次"]
[{"$nulls":3},"质量指标","补助资金发放完成率",null,"≥100%"]
[null,"效益指标",null,"经济效益","带动就业人数",null,"≥2人"]
[{"$nulls":3},"社会效益","群众参与度",null,"逐年提高"]
[{"$nulls":3},"可持续影响","基本公共文化服务水平稳步提升",null,"长期"]
[null,"满意度指标",null,"服务对象满意度","群众对国家基本公共文化服务满意度",null,"≥90%"]

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["附表15-22"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"提前下达2025年省级外经贸发展资金专项"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":40,"d":"40.00"}]
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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"]
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[{"$nulls":3},"质量指标","提升技术出口",null,"提升"]
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[{"$nulls":3},"社会效益","扩大技术出口",null,"扩大"]
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["附表15-23"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"提前下达2025年外经贸发展资金"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
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["总体目标","目标1：一是进一步壮大外贸经营主体，不断优化外贸结构，降低企业成本，扩大业务规模；二是完善口岸基础设施设备，释放开放平台功能，进一步优化国际贸易营商环境，助力外贸企业扩大进出口规模；3.壮大对外投资合作主体，支持企业拓展国际业务，带动人员、技术、设备等走出去，推动兰州新区对外投资合作高质量发展。"]
[]
[]
[]
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[{"$nulls":3},"时效指标","资金拨付及时率",null,{"v":1,"d":"100%"}]
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[{"$nulls":3},"可持续影响","扩大对外开放",null,"扩大"]
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["附表15-24"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"图书馆运行费（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,357.84]
["（万元）",null,"其中：当年财政拨款",null,null,357.84]
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[null,null,"其他资金"]
["总体目标","目标1：采购图书2万册，举办2场大型阅读推广活动，每月举行一场小型阅读推广活动，改造一间多功能报告厅，保障图书馆全年365天正常开放运行。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"质量指标","按活动方案要求开展活动",null,"达标"]
[{"$nulls":3},"质量指标","图书质量",null,"合格"]
[{"$nulls":3},"质量指标","网络畅通",null,"畅通"]
[{"$nulls":3},"质量指标","物业服务质量",null,"合格"]
[{"$nulls":3},"质量指标","消防维保质量",null,"合格"]
[{"$nulls":3},"时效指标","及时提供服务",null,"及时"]
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[{"$nulls":3},"社会效益","提供良好阅读环境",null,"良好"]
[{"$nulls":3},"社会效益","图书馆正常运行",null,"正常"]
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["附表15-25"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"新区通平台维护运营经费（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
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[]
[]
[]
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[{"$nulls":3},"时效指标","运营验收及时率",null,"≥90%"]
[{"$nulls":3},"时效指标","系统运行维护响应时间",null,"≤1工作日"]
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[{"$nulls":3},"可持续影响","年度系统正常使用时间",null,"12月"]
[{"$nulls":3},"可持续影响","建立健全平台运营、旅游宣传长效机制",null,"建立健全"]
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["附表15-26"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"新区之夏城市品牌推广专项资金（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":100,"d":"100.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":100,"d":"100.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：举办2025年“新区之夏”城市品牌推广系列活动，引导消费场景创新，扩大消费业态供给，集聚人气商气，激发城市活力，延伸文旅产业链，充分发挥文旅“一业兴百业旺”的乘数效益，持续提升新区美誉度和影响力。"]
[]
[]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"经济成本指标","舞台搭建单价支出标准",null,"≤100平方米/天"]
[{"$nulls":3},"经济成本指标","配套文艺演出费支出标准",null,"≤50000元/场次"]
[{"$nulls":3},"经济成本指标","场地租赁费支出标准",null,"≤10000元/天"]
[{"$nulls":3},"社会成本指标","社会发展负面影响发生率",null,{"v":0,"d":"0%"}]
[{"$nulls":3},"生态环境成本指标","生态环境破坏发生率",null,{"v":0,"d":"0%"}]
[null,"产出指标",null,"数量指标","发布新媒体产品",null,"≥100件"]
[{"$nulls":3},"数量指标","相关信息全网阅读量",null,"≥1000万次"]
[{"$nulls":3},"数量指标","举办活动次数",null,"≥50场次"]
[{"$nulls":3},"质量指标","宣传目标人群（区域）覆盖率",null,"≥60%"]
[{"$nulls":3},"质量指标","活动举办验收合格率",null,"≥90%"]
[{"$nulls":3},"质量指标","宣传产品验收合格率",null,"≥90%"]
[{"$nulls":3},"时效指标","舆情处置时间",null,"≤3个工作日"]
[{"$nulls":3},"时效指标","活动期间信息更新频率",null,"≥4次/月"]
[{"$nulls":3},"时效指标","活动举办及时性",null,"及时"]
[null,"效益指标",null,"经济效益","旅游总花费增速",null,"≥15%"]
[{"$nulls":3},"社会效益","媒体报道次数",null,"≥5ci"]
[{"$nulls":3},"社会效益","负面舆情发生次数",null,"≤2次"]
[{"$nulls":3},"社会效益","信息转发量",null,"≥1000次"]
[null,"满意度指标",null,"服务对象满意度","受众满意度",null,"≥90%"]

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["附表15-27"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"电商发展专项资金（2025年）"]
["主管部门及代码",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",null,null,"实施单位",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["项目资金",null,"年度资金总额：",null,null,{"v":15,"d":"15.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":15,"d":"15.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：委托第三方开展电商培训10场以上；委托第三方举办线上促销活动2场以上；委托第三方策划举办兰州新区直播电商大赛；委托第三方开展新区电商数据监测。"]
[]
[]
[]
["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","项目成本总额",null,"≤15万元"]
[{"$nulls":3},"社会成本指标","降低从业人员培训成本",null,"免费培训"]
[null,"产出指标",null,"数量指标","直播大赛",null,"≥1场次"]
[{"$nulls":3},"数量指标","电商数据监测覆盖率",null,"≥90%"]
[{"$nulls":3},"数量指标","促销活动",null,"≥2场次"]
[{"$nulls":3},"数量指标","电商培训",null,"≥10场次"]
[{"$nulls":3},"质量指标","项目完成合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","项目完成时限",null,"截止2025年底前"]
[null,"效益指标",null,"经济效益","对新区电商产业的影响",null,"促进"]
[{"$nulls":3},"社会效益","2025年培训人数",null,"500人次"]
[{"$nulls":3},"可持续影响","促进线上线下融合发展",null,"促进"]
[null,"满意度指标",null,"服务对象满意度","受委托的第三方机构满意度",null,"≥95%"]