{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["部门整体支出绩效目标表","气象服务专项经费","安全生产监督执法专项经费","安全生产标准化评审与危化品建设项目安全审查费用专项资金","兰州新区化工园区专业化隐患排查治理项目","应急能力提升","特种作业人员安全技术考试专项经费","防灾减灾基础能力提升项目","甘肃省自然灾害应急能力提升工程基层防灾项目经费","兰州新区第一次全国自然灾害综合风险普查应急系统","档案整理专项","会议室租赁","2025年安全生产及应急专项资金"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体支出绩效目标表","index":0,"n_rows":49,"n_cols":7,"rows_kept":49,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,13,0],[8,1,8,3],[9,1,11,1],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,1,13,3],[12,4,13,4],[14,0,48,0],[14,2,14,3],[14,5,14,6],[15,1,26,1],[15,2,17,3],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,2,20,3],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,2,22,3],[21,5,21,6],[22,5,22,6],[23,2,24,3],[23,5,23,6],[24,5,24,6],[25,2,25,3],[25,5,25,6],[26,2,26,3],[26,5,26,6],[27,1,37,1],[27,2,29,3],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,2,33,3],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,2,35,3],[34,5,34,6],[35,5,35,6],[36,2,37,3],[36,5,36,6],[37,5,37,6],[38,1,48,1],[38,2,39,3],[38,5,38,6],[39,5,39,6],[40,2,41,3],[40,5,40,6],[41,5,41,6],[42,2,43,3],[42,5,42,6],[43,5,43,6],[44,2,44,3],[44,5,44,6],[45,2,45,3],[45,5,45,6],[46,2,46,3],[46,5,46,6],[47,2,47,3],[47,5,47,6],[48,2,48,3],[48,5,48,6]],"flags":["formulas_cached_only"]}
["附表2"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区应急管理局"]
["总 体 目 标","目标1：【安全生产综合监管】深入开展安全生产指导协调、监督检查、巡查考核工作，全面履行安全生产综合监管职责，突出建筑施工、道路交通、旅游、城镇燃气、校园安全、供电供水、人员密集场所等重点行业领域、重点时段检查整治，有效遏制重特大生产安全事故。持续推进应急管理综合行政执法改革，有效落实“三管三必须”及属地管理责任要求，压实企业安全生产主体责任。"]
[null,"目标2：【宣传教育培训】指导推动化工园区实训基地建设，全面提升化工园区安全教育培训水平，深入开展“安全生产月”“《安全生产法》宣传周”及安全生产法律知识“五进”活动。扎实开展“5.12”防灾减灾日、“10.13”国际减灾日和“森林草原防火宣传周宣传月”宣传活动，提升全民安全及防灾减灾意识。"]
[null,"目标3：【行业监管】按照分类分级监管原则，依法持续开展工贸领域、非煤矿山领域安全监管工作，督促企业落实主体责任。依法开展危险化学品、烟花爆竹及冶金、工贸领域安全监管工作，持续推进化工园区应急救援体系和队伍建设，指导、督促园区应急局开展行业监管工作，推动实现重大危险源在线监测的动态管理。"]
[null,"目标4：【突发事件应急救援】 牵头做好森林草原防灭火指挥部办公室、防汛抗旱指挥部办公室、地质灾害应急指挥部办公室、抗震救灾指挥部办公室各项工作，指导、协调各成员单位做好基础建设、隐患排查整治、值班值守等工作。开展危化等重点企业应急预案制定、应急物资储备等应急准备专项检查，督促各行业领域完善修订各类专项应急预案。建立完善灾害事故风险分析、应急信息共享、应急快速响应、应急物资调拨、应急培训演练等应急管理工作机制，为各类突发事件的处置提供气象信息服务。整合新区社会救援力量，对新区发生的安全生产类、自然灾害类等突发事件协调开展应急救援，及时应对和有效处置率达到100%。持续推进全国自然灾害综合风险普查，本级任务数据填报率达100%。"]
["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,804.56,"当年财政拨款",1763.22]
[null,null,"公用经费",null,95.66,"上年结转资金"]
[null,null,"合计",null,900.22,"其他资金"]
[null,"项目支出",null,null,863,"收入预算合计",1763.22]
[{"$nulls":5},"支出预算合计",1763.22]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"预算执行率"," ≤100%"]
[{"$nulls":4},"预算调整率"," ≤50%"]
[{"$nulls":4},"“三公”经费控制率"," ≤100%"]
[null,null,"财会管理",null,"结转结余变动率"," ≤0%"]
[{"$nulls":4},"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"," ≥90%"]
[null,null,"资产管理",null,"资产管理规范性"," 规范"]
[{"$nulls":4},"固定资产利用率"," ≥90%"]
[null,null,"人员管理",null,"在职人员控制率"," ≤95%"]
[null,null,"绩效管理",null,"预算绩效管理工作成效"," 较上年提升"]
[null,"履职效果","数量指标",null,"亡人林草火灾事故"," ≤0起"]
[{"$nulls":4},"安全生产事故起数"," 同比2024年度下降15%"]
[{"$nulls":4},"完成工贸企业安全标准化达标"," ≥10家"]
[null,null,"质量指标",null,"突发事件及时应对和有效处置率"," ≥100%"]
[{"$nulls":4},"完成化工企业安全标准化达标"," ≥100%"]
[{"$nulls":4},"重大事故隐患排查整改率"," ≥100%"]
[{"$nulls":4},"安全评价审查率"," ≥100%"]
[null,null,"时效指标",null,"及时处置突发应急事件"," 及时"]
[{"$nulls":4},"持续推动化工园区安全整治"," 推动"]
[null,null,"成本指标",null,"成本控制率"," ≤863元"]
[{"$nulls":4},"减少安全生产、应急管理造成的经济损失"," 减少"]
[null,"能力建设","经济效益",null,"提高全民安全意识"," 减少"]
[{"$nulls":4},"减少事故引起的经济损失"," 比上年有所提高"]
[null,null,"社会效益",null,"提升新区整体安全生产水平"," 提升"]
[{"$nulls":4},"减少灾害损失"," 减少"]
[null,null,"生态效益",null,"减少因安全生产引起的环境污染"," 减少"]
[{"$nulls":4},"减少应急演练造成的环境污染"," 提高"]
[null,null,"服务对象满意度",null,"群众满意度"," ≥95%"]
[null,null,"组织建设",null,"党建工作完成率"," ≥90%"]
[null,null,"宣传培训",null,"安全生产、应急管理宣传培训计划完成率"," ≥90%"]
[null,null,"制度建设",null,"规范完善制度建设"," 完善"]
[null,null,"改革创新",null,"优化营商环境"," 优化"]

{"sheet":"气象服务专项经费","index":1,"n_rows":32,"n_cols":8,"rows_kept":32,"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],[10,0,12,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,31,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,24,2],[14,3,18,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,3,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,3,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,25,2],[25,4,25,5],[25,6,25,7],[26,1,30,2],[26,4,26,5],[26,6,26,7],[27,3,28,3],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,3,30,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,1,31,2],[31,4,31,5],[31,6,31,7]],"flags":["formulas_cached_only"]}
["附件2-1"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"气象服务专项经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"58万"]
["（万元）",null,"其中：当年财政拨款",null,null,"58万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：维护新区气象监测设备，完成气象资料：主要包括导出数据的人工服务费，20个站*0.5万/站/年；"]
[null,"目标2：专业气象服务费用:包括提供兰州新区灾害性天气预报预警服务、灾害性天气实况服务、气象信息专报服务以及发送信息的短信服务费等；"]
[null,"目标3：软件平台升级维护费：升级“基于智能网格气象实况监测预警系统”，费用预计5万元；支付2023年区域性气候评估项目尾款20万元。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","维护气象监测站点设备",null,"8个"]
[{"$nulls":4},"导出气象监测站数据",null,"20个"]
[{"$nulls":4},"软件平台系统升级维护",null,"1个"]
[{"$nulls":4},"提供全年灾害性天气预报预警 、实况等服务",null,"1年"]
[{"$nulls":4},"整理编制年度气象资料",null,"1份"]
[{"$nulls":3},"质量指标","气象资料数据准确率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"气象监测站点设备正常运行率",null,"≥95%"]
[{"$nulls":4},"气象预报预警信息准确率",null,"≥85%"]
[{"$nulls":3},"时效指标","及时维护气象监测设备","及时","及时"]
[{"$nulls":4},"及时发布气象预报预警","及时","及时","及时"]
[{"$nulls":4},"及时升级软件平台","及时","及时","及时"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≦100%"]
[null,"效益指标",null,"经济效益","减轻灾害性天气损失","减轻","减轻"]
[{"$nulls":3},"社会效益","提升气象服务质量","提升","提升","提升"]
[{"$nulls":4},"提升气象预警服务能力","提升","提升","提升"]
[{"$nulls":3},"可持续影响指标","提升群众气象服务满意度","提升","提升","提升"]
[{"$nulls":4},"提升防灾减灾能力","提升","提升","提升"]
[null,"满意度指标",null,"服务对象满意度","群众满意度","≥95","≥95%"]

{"sheet":"安全生产监督执法专项经费","index":2,"n_rows":36,"n_cols":8,"rows_kept":36,"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],[10,1,10,7],[11,0,35,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,30,2],[15,3,20,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,3,26,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,3,30,3],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,1,34,2],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,1,35,2],[35,4,35,5],[35,6,35,7]],"flags":["formulas_cached_only"]}
["附件2-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"安全生产监督执法专项经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"100万"]
["（万元）",null,"其中：当年财政拨款",null,null,"100万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","请专家开展检查活动，举办应急演练活动，购置执法装备，全力推动安全生产专项治理三年行动和新型应急管理“六大体系”建设深入开展。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100万元"]
[{"$nulls":3},"社会成本指标","提高企业乃至全民安全发展理念","定性","提高"]
[{"$nulls":3},"生态环境成本指标","较少事故发生，预防环境污染","定性","减少"]
[null,"产出指标",null,"数量指标","安全生产事故处理",null,"≥100%"]
[{"$nulls":4},"编制应急指挥响应图册","≥","1套"]
[{"$nulls":4},"采购设备","≥","1批"]
[{"$nulls":4},"专家指导服务工作","≥","270天"]
[{"$nulls":4},"组织开展应急演练","≥","4次"]
[{"$nulls":4},"安全生产宣传培训活动","≥","10次"]
[{"$nulls":3},"质量指标","安全生产事故处理及时率",null,"≥100%"]
[{"$nulls":4},"安全生产宣传培训活动及时率","≥","≥100%"]
[{"$nulls":4},"编制应急指挥响应图册合格率","≥","≥100%"]
[{"$nulls":4},"采购设备合格率","≥","≥100%"]
[{"$nulls":4},"专家指导服务工作达标率","≥","≥100%"]
[{"$nulls":4},"组织开展应急演练合格率","≥","≥100%"]
[{"$nulls":3},"时效指标","安全生产大检查完成及时性","定性","及时"]
[{"$nulls":4},"事故调查处理及时性","定性","及时"]
[{"$nulls":4},"业务培训开展及时性","定性","及时"]
[{"$nulls":4},"应急演练及时性","定性","及时"]
[null,"效益指标",null,"经济效益","逐步完善企业本质安全发展理念","定性","完善"]
[{"$nulls":3},"社会效益","督促企业落实主体责任","定性","落实"]
[{"$nulls":3},"生态效益","预防环境污染","定性","预防"]
[{"$nulls":3},"可持续影响","提升新区安全生产形象","定性","提升"]
[null,"满意度指标",null,"服务对象满意度","企业满意度",null,"≥90%"]

{"sheet":"安全生产标准化评审与危化品建设项目安全审查费用专项资金","index":3,"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],[10,1,10,7],[11,0,24,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,20,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,18,3],[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],[21,1,23,2],[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"]}
["附件2-3"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"安全生产标准化评审与危化品建设项目安全审查费用专项资金"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"100万"]
["（万元）",null,"其中：当年财政拨款",null,null,"100万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","创建20家三级标准化企业，其中工贸10家，化工及危险化学品10家。通过标准化创建，推动企业落实安全生产主体责任，建立健全安全生产管理体系，全面管控生产经营活动各环节的安全生产工作，不断提升安全管理水平。组织审查化工园区危险化学品建设项目50个，所有项目审查合法合规。通过对危险化学品项目技术来源、工艺及设施设备的安全可靠性进行审查，杜绝淘汰禁止落后及不符合产业发展要求项目在新区落地，从源头上杜绝化工项目带来安全风险。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100万元"]
[{"$nulls":3},"社会成本指标","提高企业安全管理水平",null,"提高"]
[{"$nulls":3},"生态环境成本指标","减少事故引发的环境污染",null,"减少"]
[null,"产出指标",null,"数量指标","三级标准化达标企业数量",null,"20家"]
[{"$nulls":4},"审查项目数量",null,"50个"]
[{"$nulls":3},"质量指标","安全审查合规率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"标准化达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","安全审查时间",null,"≤7个工作日"]
[{"$nulls":4},"提高安全水平，源头降低安全风险",null,"提高"]
[null,"效益指标",null,"经济效益","降低安全风险，减少经济损失",null,"降低"]
[{"$nulls":3},"生态效益","预防环境污染",null,"预防"]
[{"$nulls":3},"社会效益","提高企业本质安全水平及落实主体责任的自觉性",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","企业满意度",null,"≥90%"]

{"sheet":"兰州新区化工园区专业化隐患排查治理项目","index":4,"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],[10,1,10,7],[11,0,24,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,20,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[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"]}
["附件2-4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区化工园区专业化隐患排查治理项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"200万"]
["（万元）",null,"其中：当年财政拨款",null,null,"200万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","聘请第三方专业机构对化工园区投产企业开展1轮专业化隐患排查治理，精准识别安全风险，治理重大事故隐患。通过全方位的专业化隐患排查治理，有效防控各类安全风险，遏制各类生产安全事故，保障化工园区在安全中发展。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤200万元"]
[{"$nulls":3},"社会成本指标","减少事故发生",null,"减少"]
[{"$nulls":3},"生态环境成本指标","预防环境污染，较少经济损失",null,"减少"]
[null,"产出指标",null,"数量指标","检查企业数量",null,"100家"]
[{"$nulls":4},"问题隐患清单",null,"100份"]
[{"$nulls":3},"质量指标","提出的问题隐患与企业实际、现有标准规范相符率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","安全检查报告出具时间",null,"合同签订时间"]
[{"$nulls":4},"第三方专业机构准时入驻新区开展隐患排查工作",null,"技术服务合同签订时间"]
[{"$nulls":3},"时效指标","预防事故发生，较少经济损失",null,"减少"]
[null,"效益指标",null,"经济效益","有效防范化解重大安全风险，提升企业本质安全水平",null,"提升"]
[{"$nulls":3},"生态效益","预防环境污染",null,"预防"]
[{"$nulls":3},"社会效益","提高企业本质安全水平和化工园区安全风险防控能力",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","企业满意度",null,"≥90%"]

{"sheet":"应急能力提升","index":5,"n_rows":31,"n_cols":8,"rows_kept":31,"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],[10,1,10,7],[11,0,30,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,23,2],[15,3,18,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,3,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,3,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,29,2],[24,4,24,5],[24,6,24,7],[25,3,26,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,3,29,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,1,30,2],[30,4,30,5],[30,6,30,7]],"flags":["formulas_cached_only"]}
["附件2-5"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"应急能力提升"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"173万"]
["（万元）",null,"其中：当年财政拨款",null,null,"173万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","应急指挥中心建设运维费：指挥中心场地租赁费、系统互联互通、运维费、专线链路费用、指挥中心安全防护费：等保防护安全设备采购，等保测评费用，UPS电源；3.视频融合费。为兰州新区消防救援支队采购配备一套高通量卫星便携站1套；兰州新区综合应急物资储备库建设项目前期工作费用，主要编制项目设计方案，编制项目可行性研究报告等。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤173万元"]
[{"$nulls":3},"社会成本指标","提高应急救援响应速度",null,"提高"]
[{"$nulls":3},"生态环境成本指标","提高应急指挥能力，减少环境污染",null,"减少"]
[null,"产出指标",null,"数量指标","编制综合应急物资储备库项目科研报告",null,"1份"]
[{"$nulls":4},"采购高通量卫星便携站",null,"1套"]
[{"$nulls":4},"指挥中心场建设运维",null,"1处"]
[{"$nulls":4},"编制综合应急物资储备库项目设计方案",null,"1份"]
[{"$nulls":3},"质量指标","产品合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"项目可行性论证率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指挥中心场建设运维合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","及时开展设备采购",null,"及时"]
[{"$nulls":4},"及时开展项目科研论证",null,"及时"]
[null,"效益指标",null,null,"及时维护指挥平台",null,"及时"]
[{"$nulls":3},"经济效益","提升新区整体安全水平",null,"提升"]
[{"$nulls":4},"提升应急救援协同能力",null,"提升"]
[{"$nulls":3},"生态效益","减少环境污染",null,"减少"]
[{"$nulls":3},"社会效益","提高社会的安全感和稳定性",null,"提高"]
[{"$nulls":4},"提高应急救援效率和能力，减少损失",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥95%"]

{"sheet":"特种作业人员安全技术考试专项经费","index":6,"n_rows":31,"n_cols":8,"rows_kept":31,"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],[10,1,10,7],[11,0,30,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,23,2],[15,3,18,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,3,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,3,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,29,2],[24,4,24,5],[24,6,24,7],[25,3,26,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,3,29,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,1,30,2],[30,4,30,5],[30,6,30,7]],"flags":["formulas_cached_only"]}
["附件2-6"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"特种作业人员安全技术考试专项经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"63.5万"]
["（万元）",null,"其中：当年财政拨款",null,null,"63.5万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","1.委托特种作业人员安全技术企业考试点配合我局组织开展相关考试工作，并做好考试相关设备维护、保养、更新等工作；2.将符合条件的特种作业人员安全技术考试考评员纳入安全生产专家库，统一特种作业人员安全技术实操考试考评标准；3.建立特种作业人员安全技术考试监考员、巡考员库，加强考试纪律管理，提升特种作业人员安全技术考试质量。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤63.5万元"]
[{"$nulls":3},"社会成本指标","提高特种作业人员安全操作意识及操作水平，提升企业本质安全水平",null,"提升"]
[{"$nulls":3},"生态环境成本指标","预防环境污染",null,"预防"]
[null,"产出指标",null,"数量指标","采购考试设备",null,"2批"]
[{"$nulls":4},"特种作业人员安全技术理论考试场次",null,"120场（天）"]
[{"$nulls":4},"特种作业人员安全技术实操考试场次",null,"60场（天）"]
[{"$nulls":4},"组织开展特种作业人员安全技术理论考试人数",null,"6300人"]
[{"$nulls":3},"质量指标","组织开展特种作业人员安全技术实操考试人数",null,"3200人"]
[{"$nulls":4},"考试设备维护",null,"2批"]
[{"$nulls":4},"监考员参与特种作业人员安全技术理论考试、实操考试达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","设备合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"实操考评员参与特种作业人员安全技术实操考试达标率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,null,"特种作业人员安全技术理论考试安排及时性",null,"及时"]
[{"$nulls":3},"经济效益","特种作业人员安全技术实操考试安排及时性",null,"及时"]
[{"$nulls":4},"提高特种作业人员安全操作意识及操作水平，减少事故发生",null,"提高"]
[{"$nulls":3},"生态效益","提高特种作业人员安全操作意识及操作水平",null,"提高"]
[{"$nulls":3},"社会效益","减少对环境造成不可逆的污染",null,"减少"]
[{"$nulls":4},"提高兰州新区特种作业人员安全操作意识及操作水平",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","企业满意度",null,"≥90%"]

{"sheet":"防灾减灾基础能力提升项目","index":7,"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],[10,1,10,7],[11,0,24,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,20,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,18,3],[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],[21,1,23,2],[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"]}
["附件2-7"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"防灾减灾基础能力提升项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"35万"]
["（万元）",null,"其中：当年财政拨款",null,null,"35万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","购置森林草原防火新装备和防汛抗洪基础物资设备，开发新技术应用，并对防灭火机具和防汛设备的操作使用和维修保养技能进行培训，用于加强水旱灾害、森林火灾、地质灾害相关专业救援力量建设，切实提升兰州新区防灾减灾工作水平。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤35万元"]
[{"$nulls":3},"社会成本指标","减少火灾发生",null,"减少"]
[{"$nulls":3},"生态环境成本指标","预防环境污染",null,"预防"]
[null,"产出指标",null,"数量指标","机具维修保养次数",null,"2次"]
[{"$nulls":4},"新购置设备数量",null,"140套"]
[{"$nulls":3},"质量指标","维修保养通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"新购置设备合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","及时新购置设备间",null,"及时"]
[{"$nulls":4},"减少森林草原火灾",null,"减少"]
[null,"效益指标",null,"经济效益","减少新区整体火灾发生率",null,"减少"]
[{"$nulls":3},"生态效益","保障森林草原存活率",null,"保障"]
[{"$nulls":3},"社会效益","新区森林草原防灭火、防汛抗旱、地质灾害应急水平",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,{"v":0.95,"d":"95%"}]

{"sheet":"甘肃省自然灾害应急能力提升工程基层防灾项目经费","index":8,"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],[10,1,10,7],[11,0,22,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,18,2],[15,4,15,5],[15,6,15,7],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,21,2],[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],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附件2-8"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘肃省自然灾害应急能力提升工程基层防灾项目经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"52.5万"]
["（万元）",null,"其中：当年财政拨款",null,null,"52.5万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","全面提升基层防灾能力，降低灾害风险，增强应对能力，确保人民群众的生命安全和财产安全."]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤52.5万元"]
[{"$nulls":3},"社会成本指标","提高应急救援能力，较少事故发生",null,"提高"]
[{"$nulls":3},"生态环境成本指标","减少事故发生，提升新区生态环境整体水平",null,"提升"]
[null,"产出指标",null,"数量指标","配备乡级救援队伍装备",null,"≥8支"]
[{"$nulls":3},"质量指标","设备合格率",null,"≥100%"]
[{"$nulls":4},"装备质量合格率",null,"≥100%"]
[{"$nulls":3},"时效指标","装备配备及时性",null,"及时"]
[null,"效益指标",null,"经济效益","提升灾害应急救援能力",null,"提升"]
[{"$nulls":4},"提高应急救援响应速度",null,"提高"]
[{"$nulls":3},"社会效益","提高社会安全感和稳定性",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","服务群众满意度",null,"≥90%"]

{"sheet":"兰州新区第一次全国自然灾害综合风险普查应急系统","index":9,"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],[10,1,10,7],[11,0,25,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,21,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,20,3],[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],[22,1,24,2],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,25,2],[25,4,25,5],[25,6,25,7]],"flags":["formulas_cached_only"]}
["附件2-9"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第一次全国自然灾害综合风险普查应急系统"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"20万"]
["（万元）",null,"其中：当年财政拨款",null,null,"20万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成兰州新区自然灾害风险普查成果应用平台建设，开展应急管理系统自然灾害风险普查数据更新，深化自然灾害普查成果运用平台建设，在平台内实现区划底图更新、数据更新、成果汇交等数据管理内容，开发预案管理、社会服务等多元功能应用，全面提升兰州新区防灾减灾工作水平。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤20万元"]
[{"$nulls":3},"社会成本指标","减少自然灾害风险",null,"减少"]
[{"$nulls":3},"生态环境成本指标","减少灾害发生引起的环境污染",null,"减少"]
[null,"产出指标",null,"数量指标","调查更新数据报告",null,"1套"]
[{"$nulls":4},"建设自然灾害综合风险普查成果平台",null,"1个"]
[{"$nulls":3},"质量指标","维修保养通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"新购置设备合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"调查更新数据达标率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"自然灾害综合风险普查成果应用平台达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","减少自然灾害引起的事故发生",null,"减少"]
[null,"效益指标",null,"经济效益","提升新区整体安全水平",null,"提升"]
[{"$nulls":3},"生态效益","预防环境污染",null,"预防"]
[{"$nulls":3},"社会效益","统筹加强自然灾害防治，全力防范化解重大安全风险，提升兰州新区自然灾害防治能力。",null,"显著提升"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥95%"]

{"sheet":"档案整理专项","index":10,"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],[10,1,10,7],[11,0,26,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,21,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,20,3],[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],[22,3,23,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,1,26,2],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附件2-10"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"档案整理专项"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"6万"]
["（万元）",null,"其中：当年财政拨款",null,null,"6万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","按时完成档案整理工作，与新区档案馆对接，完成执法档案移交保存。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤6万元"]
[{"$nulls":3},"社会成本指标","档案管理规范性",null,"规范"]
[{"$nulls":3},"生态环境成本指标","电子化管理，减少纸张浪费",null,"减少"]
[null,"产出指标",null,"数量指标","整理财务凭证",null,"≥30本"]
[{"$nulls":4},"整理项目档案",null,"300卷"]
[{"$nulls":3},"质量指标","整理文件资料",null,"≥4000件"]
[{"$nulls":4},"整理文件资料合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"整理财务凭证合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"整理项目档案合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","文件资料整理及时性",null,"及时"]
[null,"效益指标",null,"经济效益","提升整体档案管理水平",null,"提升"]
[{"$nulls":4},"提升档案管理规范性",null,"提升"]
[{"$nulls":3},"生态效益","减少纸张浪费",null,"减少"]
[{"$nulls":3},"社会效益","提升档案查询便捷性",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥95%"]

{"sheet":"会议室租赁","index":11,"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],[10,1,10,7],[11,0,25,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,20,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,18,3],[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],[21,1,24,2],[21,3,22,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,25,2],[25,4,25,5],[25,6,25,7]],"flags":["formulas_cached_only"]}
["附件2-11"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"会议室租赁"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"5万"]
["（万元）",null,"其中：当年财政拨款",null,null,"5万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","保证每季度安委会会议、重大节日组织开展节前安全生产警示会议、危险化学品安全生产推进会议顺利召开。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤5万元"]
[{"$nulls":3},"社会成本指标","提高全民安全意识",null,"提高"]
[{"$nulls":3},"生态环境成本指标","减少事故发生，防止环境污染",null,"减少"]
[null,"产出指标",null,"数量指标","安委会会议召开次数",null,"4次"]
[{"$nulls":4},"危险化学品安全生产推进会议召开次数",null,"4次"]
[{"$nulls":3},"质量指标","安委会会议受众人数",null,"800人"]
[{"$nulls":4},"危险化学品安全生产推进会议受众人数",null,"800人"]
[{"$nulls":3},"时效指标","及时完成会场布置",null,"及时"]
[{"$nulls":4},"及时完成会议",null,"及时"]
[null,"效益指标",null,"经济效益","提升安全生产监督管理水平",null,"提升"]
[{"$nulls":4},"提升整体安全生产水平",null,"提升"]
[{"$nulls":3},"生态效益","减少环境污染",null,"减少"]
[{"$nulls":3},"社会效益","提高企业乃至全民安全意识",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","企业服务满意度",null,"≥95%"]

{"sheet":"2025年安全生产及应急专项资金","index":12,"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],[10,1,10,7],[11,0,24,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,14,2],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,1,20,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,3,21,3],[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"]}
["附件2-12"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年安全生产及应急专项资金"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区应急管理局"]
["项目资金",null,"年度资金总额：",null,null,"50万"]
["（万元）",null,"其中：当年财政拨款",null,null,"50万"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","配备急需紧缺的应急救援装备，进一步健全化工园区应急救援体系，提高应急救援能力，迅速响应各类突发事件，保障化工园区安全发展，减少人员伤亡及财产损失。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤50万元"]
[{"$nulls":3},"社会成本指标","降低化工园区运营成本",null,"降低"]
[{"$nulls":3},"生态环境成本指标","减少事故引发的环境污染",null,"减少"]
[null,"产出指标",null,"数量指标","覆盖化工园区数量",null,"1个"]
[{"$nulls":4},"配备应急救援装备",null,"1批"]
[{"$nulls":3},"质量指标","年度计划配备装备配备率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"救援装备质量",null,"合格"]
[{"$nulls":3},"时效指标","装备配备及时性",null,"及时"]
[{"$nulls":3},"经济效益","减少事故发生",null,"减少"]
[null,"效益指标",null,null,"提高应急救援能力",null,"提高"]
[{"$nulls":3},"生态效益","减少环境污染",null,"减少"]
[{"$nulls":3},"社会效益","保障化工园区安全发展",null,"保障"]
[null,"满意度指标",null,"服务对象满意度","服务企业满意度",null,"≥90%"]