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["附件4-1"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区党工委办公室"]
["总 体 目 标","加强预算资金绩效管理，提升资金使用效能，保障各项工作高效运转。"]
["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"]
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[null,null,"公用经费",null,"153.40","上年结转资金"]
[null,null,"合计",null,1415.41,"其他资金"]
[null,"项目支出",null,null,5870.27,"收入预算合计",{"$error":"#REF!"}]
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["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
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[null,null,"财会管理",null,"资金使用合规性","合规"]
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[null,null,"资产管理",null,"资产管理规范性","规范"]
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[null,null,"绩效管理",null,"预算绩效管理工作成效","较上年提升"]
[null,"重点履职","数量指标",null,"根据年初计划逐项实施","及时、高效"]
[null,null,"质量指标",null,"工作质效提升","提升"]
[null,null,"时效指标",null,"工作计划前瞻性","有效"]
[null,null,"成本指标",null,"预算范围内","≤100元"]
[null,"部门综合指标","经济效益",null,"资金使用率","≥100%"]
[null,null,"社会效益",null,"加强社会稳定和谐","稳定"]
[null,null,"生态效益",null,"节能减排率","节约"]
[null,null,"服务对象满意度",null,"受众满意度","≥90%"]
[null,"可持续发展能力指标","组织建设",null,"党建工作开展情况","良好"]
[null,null,"宣传培训",null,"加强宣传宣讲","加强"]
[null,null,"制度建设",null,"制度完善情况","完善"]
[null,null,"改革创新",null,"加强各项工作创新性","提高"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区\n党工委办公室"]
["项目资金",null,"年度资金总额：",null,null,"3135.8万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"3135.8万元"]
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[null,"产出指标",null,"数量指标","合作媒体数量",null,"≥15"]
[{"$nulls":4},"合作媒体\n发稿量",null,"≥10000"]
[{"$nulls":4},"资金\n实际使用率",null,"≥80%"]
[{"$nulls":3},"时效指标","宣传项目完成及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"新闻宣传\n时效性",null,"新闻宣传\n及时触达群众"]
[{"$nulls":3},"质量指标","整体宣传效果",null,"良好"]
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[null,"效益指标",null,"社会效益指标","公众参与度",null,"良好"]
[{"$nulls":4},"形象提升度",null,"良好"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["项目名称",null,"2025年统筹宣传经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区党工委办公室"]
["项目资金",null,"年度资金总额：",null,null,"500万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"500万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","1.提升新区形象与知名度：通过各园区及相关单位的宣传活动，增强新区在群众心目中的形象和知名度，提高新区社会影响力和美誉度，同时吸引更多投资、人才和游客，促进新区经济社会高质量发展。\n2.宣传政策与规划：积极宣传新区各项政策、规划和发展目标，提高公众对新区发展蓝图的认识和理解，增强公众对新区发展的信心和期待，推动政策顺利实施和规划有效落地。\n3.促进园区与单位发展：各园区及相关单位根据本单位宣传需求，制定有针对性的宣传方案，提升园区和单位的知名度和影响力，促进园区和单位的招商引资、人才引进和产业发展。\n4.增强公众参与度与认同感：通过多样化的宣传形式和渠道，加强与群众的互动和交流，提高群众对新区发展的关注度和参与度。\n5.提升宣传效果与效率：通过科学规划、精准定位和有效执行，确保统筹宣传经费的合理使用和宣传目标的顺利实现。同时，加强宣传效果的评估，及时调整和优化宣传策略，提高宣传工作的针对性和实效性。"]
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[{"$nulls":4},"资金\n实际使用率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","宣传项目完成及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"宣传活动\n时效性",null,"宣传活动\n及时触达群众"]
[{"$nulls":3},"质量指标","整体宣传效果",null,"良好"]
[{"$nulls":4},"经费使用效果",null,"良好"]
[null,"效益指标",null,"社会效益\n指标","公众参与度",null,"良好"]
[{"$nulls":4},"形象提升度",null,"良好"]
[{"$nulls":4},"成本效益比",null,"良好"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["项目名称",null,"2025年综治中心运行费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区党工委办公室"]
["项目资金",null,"年度资金总额：",null,null,"283.37万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"283.37万元"]
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[null,null,"其他资金"]
["总体目标","为了更好地服务群众，维护社会治安稳定，提升服务管理水平，推进社会治理现代化。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","阵地租赁面积",null,"4495平方米"]
[{"$nulls":4},"综治中心宣传资料数量",null,"3万份"]
[{"$nulls":4},"网格员培训人员数量",null,"600人"]
[{"$nulls":4},"调解员、引导员、保洁、保安（劳务派遣）数量",null,"12人"]
[{"$nulls":3},"质量指标","综治中心各项工作完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","综治中心完成任务及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","成本控制情况",null,"控制在预算范围内"]
[null,"效益指标",null,"经济效益","综治中心正常运行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"社会效益","公众生活治安安全感指数",null,"提高"]
[{"$nulls":3},"生态效益","公众生产、生活状况良好",null,"控制在正常范围内"]
[{"$nulls":3},"可持续影响","维护社会大局持续稳定",null,"长期"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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