{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","14部门整体支出绩效目标表","15项目支出绩效目标表 (3)","15项目支出绩效目标表 (4)"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1748.24,"d":"1,748.24"},"（一）一般公共服务支出",{"v":1572.06,"d":"1,572.06"}]
["    其中：经费拨款",null,"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出"]
["七、附属单位上缴收入",null,"（九）社会保险基金支出",69.94]
["八、经营收入",null,"（十）卫生健康支出",54.82]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",51.42]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":1748.24,"d":"1,748.24"},"本年支出合计",{"v":1748.24,"d":"1,748.24"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1748.24,"d":"1,748.24"},"支出总计",{"v":1748.24,"d":"1,748.24"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":42,"n_cols":2,"rows_kept":42,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1748.24]
["一、一般公共预算财政拨款收入",1748.24]
["    经费拨款",1748.24]
["        ……"]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入"]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入"]
["        ……"]
["        本年收入合计",1748.24]
[]
[]
[]
[]
[]
["十、上年结转"]
["      一般公共预算收入结转"]
["      政府性基金预算收入结转"]
["      国有资本经营收入结转"]
["        ……"]
["十一、上年结余"]
["          一般公共预算收入结余"]
["          政府性基金预算收入结余"]
["          国有资本经营收入结余"]
["           ……"]
["        收入合计",1748.24]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",1748.24,1551.24,197]
["〔201〕一般公共服务支出","一般公共服务支出",1375.06,197]
["〔20111〕纪检监察事务","  纪检监察事务",1375.06,197]
["〔2011101〕行政运行","    行政运行",1375.06]
["〔2011199〕其他纪检监察事务支出","其他纪检监察事务支出",null,197]
["〔208〕社会保障和就业支出","社会保障和就业支出",69.94]
["〔20805〕行政事业单位养老支出","  行政事业单位养老支出",68.57]
["〔2080505〕机关事业单位基本养老保险缴费支出","    机关事业单位基本养老保险缴费支出",68.57]
["〔20899〕其他社会保障和就业支出","其他社会保障和就业支出",1.37]
["〔2089999〕其他社会保障和就业支出","    其他社会保障和就业支出",1.37]
["〔210〕卫生健康支出","卫生健康支出",54.82]
["〔21011〕行政事业单位医疗","  行政事业单位医疗",54.82]
["〔2101101〕行政单位医疗","    行政单位医疗",35.78]
["〔2101103〕公务员医疗补助","    公务员医疗补助",19.04]
["〔221〕住房保障支出","住房保障支出",51.42]
["〔22102〕住房改革支出","  住房改革支出",51.42]
[" 〔2210201〕住房公积金","    住房公积金",51.42]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1748.24,"d":"1,748.24"},"（一）一般公共服务支出",{"v":1572.06,"d":"1,572.06"}]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出"]
[null,null,"（九）社会保险基金支出",69.94]
[null,null,"（十）卫生健康支出",54.82]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",51.42]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":1748.24,"d":"1,748.24"},"本年支出合计",{"v":1748.24,"d":"1,748.24"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1748.24,"d":"1,748.24"},"支出总计",{"v":1748.24,"d":"1,748.24"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区纪工委监工委（巡察办）",{"v":1748.24,"d":"1,748.24"},{"v":1748.24,"d":"1,748.24"},{"v":1748.24,"d":"1,748.24"}]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区纪工委监工委（巡察办）",{"v":1748.24,"d":"1,748.24"},{"v":1748.24,"d":"1,748.24"},{"v":1551.24,"d":"1,551.24"},{"v":197,"d":"197.00"}]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":1748.24,"d":"1,748.24"},{"v":1551.24,"d":"1,551.24"},{"v":197,"d":"197.00"}]
["201","一般公共服务支出",{"v":1572.06,"d":"1,572.06"},{"v":1375.06,"d":"1,375.06"},{"v":197,"d":"197.00"}]
["  20111","  纪检监察事务",{"v":1572.06,"d":"1,572.06"},{"v":1375.06,"d":"1,375.06"},{"v":197,"d":"197.00"}]
["    2011101","    行政运行",{"v":1375.06,"d":"1,375.06"},{"v":1375.06,"d":"1,375.06"}]
["    2011199","    其他纪检监察事务支出",{"v":197,"d":"197.00"},null,{"v":197,"d":"197.00"}]
["208","社会保障和就业支出",69.94,69.94]
["  20805","  行政事业单位养老支出",69.94,69.94]
["    2080505","    机关事业单位基本养老保险缴费支出",68.57,68.57]
["  20899","  其他社会保障和就业支出",1.37,1.37]
["    2089999","    其他社会保障和就业支出",1.37,1.37]
["210","卫生健康支出",54.82,54.82]
["  21011","  行政事业单位医疗",54.82,54.82]
["    2101101","    行政单位医疗",35.78,35.78]
["    2101103","    公务员医疗补助",19.04,19.04]
["221","住房保障支出",51.42,51.42]
["  22102","  住房改革支出",51.42,51.42]
["    2210201","    住房公积金",51.42,51.42]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","总计",1551.24,1390.52,160.72]
["","合计",1551.24,1390.52,160.72]
["301","工资福利支出",690.52,690.52]
["  30101","  基本工资",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["  30102","  津贴补贴",{"v":191.8,"d":"191.80"},{"v":191.8,"d":"191.80"}]
["  30103","  奖金",{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"}]
["  30107","  绩效工资",22.45,22.45]
["  30108","  机关事业单位基本养老保险缴费",68.57,68.57]
["  30110","  职工基本医疗保险缴费",35.78,35.78]
["  30111","  公务员医疗补助缴费",19.03,19.03]
["  30112","  其他社会保障缴费",1.37,1.37]
["  30113","  住房公积金",51.42,51.42]
["302","商品和服务支出",160.72,null,160.72]
["  30201","  办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30202","  印刷费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  30207","  邮电费",8.88,null,8.88]
["  30211","  差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30213","  维修维护费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30216","  培训费",3.75,null,3.75]
["  30217","  公务接待费",1.38,null,1.38]
["  30227","  委托业务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30229","  福利费",10.71,null,10.71]
["  30239","  其他交通费用",{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"}]
["303","对个人和家庭的补助",{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["兰州新区纪工委监工委（巡察办）",10.13,1.38,1.38,1.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5,3.75]
["兰州新区纪工委监工委（巡察办）",10.13,1.38,1.38,1.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5,3.75]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",214.49,64.59,149.9]
[1,"[30201]办公费",{"v":38,"d":"38.00"},{"v":20,"d":"20.00"},{"v":18,"d":"18.00"}]
[2,"[30202]印刷费",{"v":13,"d":"13.00"},{"v":9,"d":"9.00"},{"v":4,"d":"4.00"}]
[3,"[30205]水费",{"v":0,"d":"0.00"}]
[4,"[30206]电费",{"v":0,"d":"0.00"}]
[5,"[30207]邮电费",10.88,8.88,{"v":2,"d":"2.00"}]
[6,"[30208]取暖费",{"v":0,"d":"0.00"}]
[7,"[30209]物业管理费",{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",{"v":25,"d":"25.00"},{"v":10,"d":"10.00"},{"v":15,"d":"15.00"}]
[9,"[30213]维修（护）费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[10,"[30215]会议费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[11,"[30218]专用材料费",{"v":0,"d":"0.00"}]
[12,"[30229]福利费",10.71,10.71]
[13,"[30231]公务用车运行维护费",{"v":0,"d":"0.00"}]
[14,"[30299]其他商品和服务支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[15,"[31002]办公设备购置",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["备注：无内容应公开空表并说明情况。"]

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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","兰州新区纪工委监工委（巡察办）"]
["总 体 目 标","目标1：","充分发挥纪律检查和监察调查职能作用，督促全体党员干部坚定拥护“两个维护”。"]
[null,"目标2：","协助新区党工委推进全面从严治党、加强党风建设和组织协调反腐败工作。"]
[null,"目标3：","纵深推进新区纪检监察工作高质量发展。"]
["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,1390.52,"当年财政拨款",1551.24]
[null,null,"公用经费",null,160.72,"上年结转资金"]
[null,null,"合计",null,1551.24,"其他资金"]
[null,"项目支出",null,null,197,"收入预算合计",197]
[{"$nulls":5},"支出预算合计",197]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"预算执行率","≦100%"]
[{"$nulls":4},"“三公”经费控制率","≦100%"]
[null,null,"财会管理",null,"财务管理制度健全","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"绩效管理",null,"预算绩效管理成效","提升"]
[null,"履职效果","数量指标",null,"全年立案数","应立尽立"]
[{"$nulls":4},"开展监督检查次数","≧12次"]
[null,null,"时效指标",null,"经费支出及时性","及时"]
[{"$nulls":4},"涉案款上缴及时性","及时"]
[null,null,"服务对象满意度",null,"人民群众满意度","≧955"]
[null,"能力建设","组织建设",null,"纪检监察机关服务保障能力","良好"]
[null,null,"制度建设",null,"制度立改废率",{"v":1,"d":"100%"}]
[null,null,"学习教育",null,"学习教育覆盖率",{"v":1,"d":"100%"}]

{"sheet":"15项目支出绩效目标表 (3)","index":11,"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],[10,1,12,7],[13,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,21,2],[16,3,18,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,3,20,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,24,2],[22,3,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,26,2],[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"]
["（2025年度）"]
[]
["项目名称",null,"档案整理费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区纪工委监工委（巡察办）"]
["项目资金",null,"年度资金总额：",null,null,"25万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"25万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：完成案卷档案、文书档案整理工作，保障纪检监察工作正常运转。\n"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≦100%"]
[null,"产出指标",null,"数量指标","档案归档率",null,{"v":1,"d":"100.00%"}]
[{"$nulls":4},"整理案件档案数量",null,"≥15000份"]
[{"$nulls":4},"整理文书档案数量",null,"≥2000份"]
[{"$nulls":3},"质量指标","档案整理合规性",null,"合格"]
[{"$nulls":4},"档案装订质量",null,"高"]
[{"$nulls":3},"实效指标","归档及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","提高工作质效",null,"筑牢"]
[{"$nulls":4},"增强制度执行力",null,"增强"]
[{"$nulls":4},"保密度",null,"提高"]
[null,"满意度指标",null,"服务对象","党员干部满意度",null,"≧95%"]
[{"$nulls":3},"满意度指标","群众满意度",null,"≧95%"]

{"sheet":"15项目支出绩效目标表 (4)","index":12,"n_rows":28,"n_cols":8,"rows_kept":28,"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],[10,1,13,7],[14,0,27,0],[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],[16,3,17,3],[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],[21,1,25,2],[21,3,23,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,3,25,3],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,1,27,2],[26,3,27,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"巡察工作经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区纪工委监工委（巡察办）"]
["项目资金",null,"年度资金总额：",null,null,"7万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"7万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：稳步推进巡察全覆盖，坚守政治巡察定位，以两个维护为根本任务，扎实推进常规巡察、巡察反馈问题整改、制度机制建设和队伍建设"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≦100%"]
[null,"产出指标",null,"质量指标","巡察工作合格率",null,{"v":1,"d":"100.00%"}]
[{"$nulls":4},"信息建设完成率",null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"数量指标","巡察工作开展",null,"≥6家单位"]
[{"$nulls":4},"工作培训次数",null,"≥2次"]
[{"$nulls":4},"形成工作报告",null,"3次"]
[null,"效益指标",null,"社会效益\n指标","提高工作质效",null,"提高"]
[{"$nulls":4},"增强制度执行力",null,"增强"]
[{"$nulls":4},"提升工作作风",null,"提升"]
[{"$nulls":3},"可持续影响","完善制度体制机制",null,"完善"]
[{"$nulls":4},"增强群众获得感",null,"增强"]
[{"$nulls":3},"服务对象\n满意度指标","党员干部满意度",null,"≧95%"]
[{"$nulls":4},"群众满意度",null,"≧95%"]