{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["部门整体支出绩效目标表","招商工作经费项目支出绩效目标表","兰洽会工作经费项目支出绩效目标表","招商展会及重点项目协调经费项目支出绩效目标表","档案管理费项目支出绩效目标表","兰州新区各类宣传品印制费项目支出绩效目标表","微信公众号服务运营费项目支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表4"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区经济合作局"]
["总 体 目 标","目标1：【招商引资成效指标】牵头完成新引进招商引资项目300个；牵头完成招商引资签约金额600亿元；牵头引进10亿元以上项目15个；新引进500强、行业龙头企业投资项目20个；牵头完成省外项目到位资金440亿元；新签项目开工入库率达到30%以上，资金到位率达到40%以上；省外项目到位资金增长率达到25%以上。"]
[null,"目标2：【固投指标】2025年新签招商引资形成固定资产投资60亿元。"]
[null,"目标3：【争取资金】全年累计完成向上争取资金6500万元，其中新增财政专项资金500万元，政策性财政资金1000万元，中长期低息贷款5000万元。"]
["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,{"v":674.7364990000001,"d":"674.74"},"当年财政拨款",{"v":744.762759,"d":"744.76"}]
[null,null,"公用经费",null,{"v":70.02626000000001,"d":"70.03"},"上年结转资金",0]
[null,null,"合计",null,{"v":744.762759,"d":"744.76"},"其他资金",0]
[null,"项目支出",null,null,1935.98,"收入预算合计",{"v":2680.742759,"d":"2,680.74"}]
[{"$nulls":5},"支出预算合计",{"v":2680.742759,"d":"2,680.74"}]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"预算执行率","≤100%"]
[{"$nulls":4},"预算调整率","≤80%"]
[{"$nulls":4},"“三公”经费控制率","≤10%"]
[{"$nulls":4},"结转结余变动率","≤100%"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[{"$nulls":4},"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[{"$nulls":4},"政府采购节约率","≥20%"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[{"$nulls":4},"固定资产利用率","≥80%"]
[null,null,"人员管理",null,"人员满意度","≥85%"]
[null,null,"绩效管理",null,"预算绩效管理工作成效","较上年提升"]
[null,"履职效果","数量指标",null,"印制宣传资料数量","≥2500册"]
[{"$nulls":4},"微信公众号信息推送量","≥400条"]
[{"$nulls":4},"第31届兰洽会举办次数","≥1场"]
[{"$nulls":4},"第31届兰洽会项目签约完成数量","≥10个"]
[{"$nulls":4},"赴外参加推介展会次数","≥2次"]
[null,null,"质量指标",null,"微信公众号推送信息质量","合格"]
[{"$nulls":4},"第31届兰洽会展厅布展质量","合格"]
[{"$nulls":4},"印制宣传资料清晰度、准确度","清晰准确"]
[null,null,"时效指标",null,"第31届兰洽会完成时限","按时完成"]
[{"$nulls":4},"印制宣传资料时效","及时"]
[null,null,"成本指标",null,"第31届兰洽会举办成本","≤80万元"]
[null,"部门综合指标","经济效益",null,"推动经济发展","增长"]
[{"$nulls":4},"促进产业转移","比上年有所提高"]
[null,null,"社会效益",null,"增加项目投资率","增加"]
[{"$nulls":4},"促进各产业全方位的合作与交流","促进"]
[null,null,"生态效益",null,"促进绿色化工产业发展","促进"]
[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,"培训计划完成率","≥90%"]
[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4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年招商工作经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金",null,"年度资金总额：",null,null,1800]
["（万元）",null,"其中：当年财政拨款",null,null,1800]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","每月外出对接项目不少于2次，全年外出对接项目不少于50次，挖掘项目线索数50条以上。推动各地区间、行业间、企业间多层次、宽领域、全方位的合作与交流，有力推动了新区经济社会发展。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","全年招商动态数",null,"≥40条"]
[{"$nulls":4},"外出项目对接次数",null,"≥50次"]
[{"$nulls":3},"质量指标","全年招商动态信息",null,"合格"]
[{"$nulls":4},"形成外出项目对接报告",null,"合格"]
[{"$nulls":3},"时效指标","完成招商动态报送",null,"及时"]
[{"$nulls":4},"及时完成项目对接",null,"及时"]
[null,"效益指标",null,"经济效益","增加项目投资",null,"增加"]
[{"$nulls":4},"有效推动经济发展",null,"推动"]
[{"$nulls":3},"社会效益","促进各产业全方位的合作与交流",null,"促进"]
[null,"满意度指标",null,"服务对象满意度","投资客商满意度",null,"≥90%"]
[{"$nulls":4},"工作人员满意度",null,"≥90%"]

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["附表4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年兰洽会工作经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金",null,"年度资金总额：",null,null,80]
["（万元）",null,"其中：当年财政拨款",null,null,80]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","计划在7月，完成展厅布置，现场签约项目10个。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","项目签约完成数量",null,"≥10个"]
[{"$nulls":3},"质量指标","兰洽会兰州新区展厅布展数",null,"≥1个"]
[{"$nulls":4},"兰洽会兰州新区展厅布展质量",null,"合格"]
[{"$nulls":3},"时效指标","及时完成兰州新区展厅布展",null,"及时"]
[null,"效益指标",null,"社会效益","增加项目投资率",null,"增加"]
[{"$nulls":3},"可持续影响","推动经济长远发展",null,"推动"]
[null,"满意度指标",null,"服务对象满意度","投资客商满意度",null,"≥90%"]

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["附表4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年招商展会及重点项目协调经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金",null,"年度资金总额：",null,null,40]
["（万元）",null,"其中：当年财政拨款",null,null,40]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","展会招商是招商引资的重要途径，也是扩大新区影响力、提升知名度的重要方式，也促进了地区间、行业间、企业间多层次、宽领域、全方位的合作与交流，有力推动全省经济社会发展。计划资金分配：1.珠三角招商引资推介会17.5万元。2.江浙沪招商引资推介会17.5万元。3.重点项目协调经费5万。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤40万元"]
[null,"产出指标",null,"数量指标","赴外参加推介展会次数",null,"≥2次"]
[{"$nulls":4},"搜集项目线索数",null,"≥50条"]
[{"$nulls":3},"质量指标","对接项目线索清算审核通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"外出展会工作验收合格情况",null,"合格"]
[{"$nulls":3},"时效指标","及时搜集项目线索",null,"及时"]
[{"$nulls":4},"及时完成赴外展会推介",null,"及时"]
[null,"效益指标",null,"经济效益","推动经济发展",null,"推动"]
[{"$nulls":4},"增加项目投资",null,"增加"]
[{"$nulls":3},"社会效益","促进各产业全方位的合作与交流",null,"促进"]
[{"$nulls":3},"可持续影响","扩大新区影响力、提升知名度",null,"扩大"]
[null,"满意度指标",null,"服务对象满意度","签约项目客商满意度",null,"≥90%"]

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["附表4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年档案整理费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金",null,"年度资金总额：",null,null,6]
["（万元）",null,"其中：当年财政拨款",null,null,6]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","2025年计划完成2023-2024年文书、项目、财务档案及档案数字化加工业务。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本","成本控制率",null,"≤6万元"]
[null,"产出指标",null,"数量指标","完成2023-2024年文书档案整理件数",null,"≥2700件"]
[{"$nulls":4},"完成2023-2024年数字化档案整理页数",null,"≥2700件"]
[{"$nulls":3},"质量指标","符合验收质量要求",null,"符合"]
[{"$nulls":4},"满足新区档案馆入馆要求",null,"符合"]
[{"$nulls":3},"时效指标","及时完成档案整理工作",null,"及时"]
[null,"效益指标",null,"社会效益","加快档案数字化进程",null,"加快"]
[{"$nulls":4},"提高档案查询便捷度",null,"提高"]
[{"$nulls":3},"可持续影响","提高档案管理水平",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","服务对象满意度",null,"≥95%"]
[{"$nulls":4},"工作人员满意度",null,"≥95%"]

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["附表4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年兰州新区各类宣传品印制费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金",null,"年度资金总额：",null,null,6]
["（万元）",null,"其中：当年财政拨款",null,null,6]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","设计和印制满足招商引资和宣传推介所需的各种宣传资料，含《兰州新区宣传册》等。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","设计印刷成本控制率",null,"≤6万元"]
[null,"产出指标",null,"数量指标","《兰州新区宣传册》印制数",null,"≥2500册"]
[{"$nulls":3},"质量指标","《兰州新区宣传册》质量符合标准",null,"符合"]
[{"$nulls":3},"时效指标","印刷《兰州新区宣传册》及时性",null,"及时"]
[null,"效益指标",null,"经济效益","提高项目投资率",null,"提高"]
[{"$nulls":3},"社会效益","加强新区招商引资宣传力度",null,"加强"]
[null,"满意度指标",null,"服务对象满意度","投资客商满意度",null,"≥90%"]

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["附表4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年微信公众号服务运营费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金",null,"年度资金总额：",null,null,3.98]
["（万元）",null,"其中：当年财政拨款",null,null,3.98]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","建立招商引资微信公众号平台，定期更新招商引资信息，树立良好对外形象。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"3.98万元"]
[null,"产出指标",null,"数量指标","微信公众号信息推送量",null,"≥360条"]
[{"$nulls":3},"质量指标","推送信息质量",null,"合格"]
[{"$nulls":3},"时效指标","每月及时更新",null,"及时"]
[null,"效益指标",null,"社会效益","提高新区宣传",null,"提高"]
[{"$nulls":4},"为招商引资工作提供基本保障",null,"保障"]
[null,"满意度指标",null,"服务对象满意度","工作人员满意度",null,"≥95%"]
[{"$nulls":4},"投资客商满意度",null,"≥95%"]