{"text_format":"3","workbook":"xls","n_sheets":24,"sheets":["部门整体支出绩效目标表","项目支出绩效目标表(政策人员基本生活补贴)","项目支出绩效目标表(换届选举工作经费)","项目支出绩效目标表(党组织建设经费)","项目支出绩效目标表(党报党刊征订)","项目支出绩效目标表(慰问经费)","项目支出绩效目标表(兰州新区干部教育培训及干部队伍建设经费)","项目支出绩效目标表(老干部工作经费)","项目支出绩效目标表(人事调录费)","项目支出绩效目标表(高校毕业生到基层就业项目)","项目支出绩效目标表(三支一扶人员生活补助)","项目支出绩效目标表(人才政策各项补贴资金)","项目支出绩效目标表(职称评审专家费用)","项目支出绩效目标表(公共服务费)","项目支出绩效目标表(招聘会费用)","项目支出绩效目标表(青年公寓经费)","项目支出绩效目标表(档案信息化建设项目)","项目支出绩效目标表(绩效考核综合管理系统开发经费)","项目支出绩效目标表(大组工网运维及党建宣传、自身建设工作经","项目支出绩效目标表(会议室租赁费)","项目支出绩效目标表(“两新”组织党建专干)","项目支出绩效目标表(驻村第一书记工作经费)","项目支出绩效目标表(2025年度人才发展专项资金)","Sheet5"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体支出绩效目标表","index":0,"n_rows":46,"n_cols":7,"rows_kept":46,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,6,6],[7,0,12,0],[7,1,7,3],[8,1,10,1],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,1,12,3],[11,4,12,4],[13,0,45,0],[13,2,13,3],[13,5,13,6],[14,1,27,1],[14,2,17,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,2,19,3],[18,5,18,6],[19,5,19,6],[20,2,21,3],[20,5,20,6],[21,5,21,6],[22,2,23,3],[22,5,22,6],[23,5,23,6],[24,2,25,3],[24,5,24,6],[25,5,25,6],[26,2,27,3],[26,5,26,6],[27,5,27,6],[28,1,42,1],[28,2,31,3],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,2,35,3],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,2,37,3],[36,5,36,6],[37,5,37,6],[38,2,40,3],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,2,42,3],[41,5,41,6],[42,5,42,6],[43,1,45,1],[43,2,43,3],[43,5,43,6],[44,2,44,3],[44,5,44,6],[45,2,45,3],[45,5,45,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区组织部"]
["总 体 目 标","坚持以习近平新时代中国特色社会主义思想为指导，认真贯彻落实新时代党的建设总要求和新时代党的组织路线，精准聚焦全国、全省组织部长会议精神和2025年新区工作会议部署要求，锚定“三新五化”思路举措和“111”发展目标，在凝心铸魂上求实效、选贤任能上下实功、人才赋能上谋实策、强基固本上亮实招、先锋引领上出实绩，为经济社会高质量发展提供坚强的组织保障。"]
[]
[]
["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,770.28,"当年财政拨款",10272.95]
[null,null,"公用经费",null,"88.42","上年结转资金",54.17]
[null,null,"合计",null,858.7,"其他资金"]
[null,"项目支出",null,null,9468.42,"收入预算合计",10327.12]
[{"$nulls":5},"支出预算合计",10327.12]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"基本支出预算执行率","≥90%"]
[{"$nulls":4},"项目支出预算执行率","≥80%"]
[{"$nulls":4},"“三公”经费成本控制","≤0.88万元"]
[{"$nulls":4},"结转结余变动率","≤10%"]
[null,null,"财会管理",null,"资金使用合规性","合规合规"]
[{"$nulls":4},"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"政府采购节约率","≥5%"]
[{"$nulls":4},"政府采购规范性","规范"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[{"$nulls":4},"固定资产利用率","≥95%"]
[null,null,"人员管理",null,"人员管理规范度","规范"]
[{"$nulls":4},"在职人员控制率","≤100%"]
[null,null,"绩效管理",null,"按规定开展绩效管理工作","按规定"]
[{"$nulls":4},"预算绩效管理工作成效","提升"]
[null,"履职效果","数量指标",null,"党建工作覆盖率",{"v":1,"d":"100%"}]
[{"$nulls":4},"干部教育培训完成率","≥95%"]
[{"$nulls":4},"人才引进目标达成率","≥90%"]
[{"$nulls":4},"干部人事档案数字化率","≥90%"]
[null,null,"质量指标",null,"干部选拔任用规范性","规范"]
[{"$nulls":4},"新发展党员合格率","合格"]
[{"$nulls":4},"各类人才政策落实率","≥于90%"]
[{"$nulls":4},"高标准完成教育卫生人员选招","高标准"]
[null,null,"经济效益",null,"降低开支成本","降低"]
[{"$nulls":4},"有效带动村集体经济增收","增收"]
[null,null,"社会效益",null,"政治建设“首位度”更加突出","突出"]
[{"$nulls":4},"基层组织“引领力”不断增强","增强"]
[{"$nulls":4},"人才生态“强磁场”加速形成","加速"]
[null,null,"服务对象满意度",null,"党员干部满意度","≥95%"]
[{"$nulls":4},"人民群众满意度","≥95%"]
[null,"能力建设","长效管理",null,"进一步完善长效工作机制","完善"]
[null,null,"人力资源建设",null,"从严选好用好干部","选好用好"]
[null,null,"档案管理",null,"档案管理规范，信息化水平进一步提高","规范，提高"]

{"sheet":"项目支出绩效目标表(政策人员基本生活补贴)","index":1,"n_rows":35,"n_cols":8,"rows_kept":35,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,34,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,24,2],[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],[19,3,21,3],[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],[25,1,30,2],[25,3,27,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,3,30,3],[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],[31,3,34,3],[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]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"政策人员基本生活补贴"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,222]
[null,null,"其中：当年财政拨款",null,null,222]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","目标1：为离任村干部发放生活补贴170万元，保障离任村干部基本生活待遇。"]
[null,"目标2：为“两新”组织党建专干支付“五险一金”代理费2.376万元，增强“两新”组织党建专干的工作积极性。"]
[null,"目标3：2024年下半年-2025年上半年\"两新\"组织党务工作者补助经费48.48万元。"]
[null,"目标4：按照1万元标准给予新康村驻村第一书记工作经费补助，主要用于驻村开展工作期间租用房屋、水电、取暖、购置办公用品、文稿印刷、订阅报刊、为民服务等工作生活费用支出。"]
["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","成本控制情况",null,"≤222万元"]
[null,"产出指标",null,"数量指标","补助离任村干部数量",null,"≥330人"]
[{"$nulls":4},"补助“两新”组织党建专干数量",null,"=33人"]
[{"$nulls":4},"补助驻村第一书记数量",null,"=1人"]
[{"$nulls":3},"质量指标","离任村干部补助准确、足额发放完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"“两新”组织党建专干“五险一金”代理费支出完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"新康村驻村第一书记工作经费发放完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","离任村干部补助发放完成及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"“两新”组织党建专干“五险一金”代理费支出完成及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"新康村驻村第一书记工作经费发放完成及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","离任村干部生活待遇保障情况",null,"保障"]
[{"$nulls":4},"“两新”组织党建专干的工作积极性",null,"增强"]
[{"$nulls":4},"驻村第一书记服务能力情况",null,"增强"]
[{"$nulls":3},"可持续影响","激励离任村干部发挥作用",null,"激励"]
[{"$nulls":4},"推动“两新”组织党建工作提质增效",null,"推动"]
[{"$nulls":4},"增强基层党组织战斗堡垒作用",null,"增强"]
[null,"满意度指标",null,"服务对象\n满意度","“两新”组织党建专干满意度",null,"≥95%"]
[{"$nulls":4},"离任村干部满意度",null,"≥90%"]
[{"$nulls":4},"新康村驻村第一书记满意度",null,"≥95%"]
[{"$nulls":4},"党员群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表(换届选举工作经费)","index":2,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,20,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,13,2],[12,3,13,3],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,1,17,2],[14,3,15,3],[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],[18,1,19,2],[18,4,18,5],[18,6,18,7],[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"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"村（社区）“两委”换届选举工作经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,33]
[null,null,"其中：当年财政拨款",null,null,33]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","保障新区村（社区）“两委”换届选举工作顺利进行，为新区72个村、18个社区进行村（社区）“两委”换届选举工作经费补助。主要用于换届选举工作中产生的宣传费、资料费、交通费、误工补助等，每个村（社区）3000元，每个镇1.5万元。"]
["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","每个社区补助标准",null,"≤3000元"]
[{"$nulls":4},"每个镇补助标准",null,"≤1.5万元"]
[null,"产出指标",null,"数量指标","补助村（社区）数量",null,"90个"]
[{"$nulls":4},"补助镇数量",null,"4个"]
[{"$nulls":3},"质量指标","村（社区）“两委”换届选举工作经费拨付完成率  ",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","村（社区）“两委”换届选举工作经费拨付完成及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","高质量完成换届选举工作",null,"完成"]
[{"$nulls":3},"可持续影响","配强新一届班子队伍",null,"配强"]
[null,"满意度指标",null,"服务对象\n满意度","党员群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表(党组织建设经费)","index":3,"n_rows":30,"n_cols":8,"rows_kept":30,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,29,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,24,2],[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],[19,3,21,3],[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],[25,1,28,2],[25,3,26,3],[25,4,25,5],[25,6,25,7],[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],[29,1,29,2],[29,4,29,5],[29,6,29,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"党组织建设经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,160]
[null,null,"其中：当年财政拨款",null,null,160]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","目标1：村党群服务中心提升改造经费50万元。提升改造5个村党群服务中心，优化村级阵地服务功能，确保党组织开展活动有场所、党员学习教育有阵地，党组织联系群众、服务群众、凝聚群众功能不断增强。"]
[null,"目标2：乡镇“五小工程”建设补助经费30万元。提升改造中川镇、西岔镇“五小”工程，保障乡镇干部日常工作、生活需求，不断激发乡镇干部安心基层、干事创业的热情与活力。"]
[null,"目标3：3.新兴领域党建工作补助经费50万元。按照党组织党员数量、作用发挥、示范引领情况，补助30个党组织，每个党组织分别给予1—2万元经费补助。"]
[null,"目标4：党支部标准化建设补助经费30万元。通过以奖代补形式，为20个党组织进行党支部标准化建设经费补助，每个党组织以奖代补1万元-2万元，以点带面推动党支部建设全面规范、整体提升。"]
["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","成本控制情况",null,"≤160万元"]
[null,"产出指标",null,"数量指标","村党群服务中心提升改造数量",null,"≥5"]
[{"$nulls":4},"乡镇“五小工程”建设补助数量",null,"≥2"]
[{"$nulls":4},"党支部标准化建设补助数量",null,"≥20"]
[{"$nulls":3},"质量指标","村党群服务中心提升改造达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"乡镇“五小工程”建设达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"党支部标准化建设补助经费拨付完成率 ",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","村党群服务中心提升改造经费拨付完成及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"乡镇“五小工程”建设补助经费拨付完成及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"党支部标准化建设补助经费拨付完成及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","增强基层党组织服务功能",null,"增强"]
[{"$nulls":4},"激发乡镇干部安心基层、干事创业的热情与活力",null,"激发"]
[{"$nulls":3},"可持续影响","强化党组织的战斗堡垒作用",null,"强化"]
[{"$nulls":4},"提升党组织的影响力和凝聚力",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度","党员群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表(党报党刊征订)","index":4,"n_rows":19,"n_cols":8,"rows_kept":19,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"党报党刊征订及党建资料印刷经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,10]
[null,null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","为各领域党组织征订派发《中国组织人事报》《乡村干部报》《党建研究》《党建研究内参》《党支部书记》等党报党刊及印制党建资料，增强各级党组织书记和党务工作者党建工作理论水平，提升抓基层党建工作能力水平。"]
["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,"成本指标","成本支出控制情况",null,"≤10万元"]
[null,"产出指标",null,"数量指标","党报党刊征订及党建资料印刷数量",null,"≥600本（份）"]
[{"$nulls":3},"质量指标","党报党刊征订及党建资料印刷完成率   ",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","党报党刊征订及党建资料印刷完成及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","发挥党建引领作用，助推经济高质量发展",null,"助推"]
[{"$nulls":3},"可持续影响","提升党组织书记及党务工作者党建理论水平",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度","党组织书记及党务工作者满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表(慰问经费)","index":5,"n_rows":19,"n_cols":8,"rows_kept":19,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"慰问经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,35]
[null,null,"其中：当年财政拨款",null,null,35]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","“七一”、元旦春节对生活困难党员、老党员进行走访慰问，让他们切实感受到党和政府的温暖，树立幸福生活、发展生产、发挥作用的信心和力量，达到“慰问一人、温暖一户、带动一片”的良好效果。"]
["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","慰问标准",null,"≤1000元/人/次"]
[null,"产出指标",null,"数量指标","“七一”、元旦春节慰问生活困难党员、老党员数量",null,"≥300人"]
[{"$nulls":3},"质量指标","“七一”、元旦春节生活困难党员、老党员慰问金发放完成率   ",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","“七一”、元旦春节生活困难党员、老党员慰问金发放完成及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","增强生活困难党员、老党员的归属感",null,"增强"]
[{"$nulls":3},"可持续影响","激发生活困难党员、老党员发挥作用的信心和力量",null,"激发"]
[null,"满意度指标",null,"服务对象\n满意度","生活困难党员老党员满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表(兰州新区干部教育培训及干部队伍建设经费)","index":6,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,12,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,25,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,3,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,23,2],[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],[21,3,22,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,24,2],[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"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区干部教育培训及干部队伍建设经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,123.74]
[null,null,"其中：当年财政拨款",null,null,123.74]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提高党员干部的政治素质和政治能力。"]
[null,"目标2：提升党员干部的业务水平和综合素质。"]
[null,"目标3：提升党员干部的履职能力。"]
["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","场地租赁费支出标准",null,"≤50元/人/天"]
[{"$nulls":4},"人均培训成本","人均培训成本","≤300元/人/天"]
[{"$nulls":4},"授课费支付标准","授课费支付标准","≤3000元/人/次"]
[null,"产出指标",null,"数量指标","培训班次","培训班次","≥19次"]
[{"$nulls":4},"培训人次","培训人次","≥6000人次"]
[{"$nulls":4},"培训天数","培训天数","≥40天"]
[{"$nulls":4},"课程数量","课程数量","≥190门"]
[{"$nulls":3},"质量指标","培训人员合格率","培训人员合格率","≥95%"]
[{"$nulls":4},"培训计划完成率","培训计划完成率","≥96%"]
[{"$nulls":3},"时效指标","培训计划按期完成率",null,"≥90%"]
[null,"效益指标",null,"社会效益","履职能力提升率",null,"≥90%"]
[null,"满意度指标",null,"服务对象满意度","培训人员满意度",null,"≥98%"]

{"sheet":"项目支出绩效目标表(老干部工作经费)","index":7,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,20,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,13,2],[12,3,13,3],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,1,17,2],[14,3,15,3],[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],[18,1,19,2],[18,4,18,5],[18,6,18,7],[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"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"老干部工作经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,5]
[null,null,"其中：当年财政拨款",null,null,5]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","对符合条件退休老干部进行慰问，组织开展考察。"]
["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","人均观摩费用",null,"≤100元/人"]
[{"$nulls":4},"退休老干部慰问标准","人均培训成本","≤2000元/人"]
[null,"产出指标",null,"数量指标","对符合条件退休老干部进行慰问","培训班次","符合"]
[{"$nulls":4},"慰问老干部人数","培训人次","≤20人"]
[{"$nulls":3},"质量指标","高标准完成老干部相关工作","培训人员合格率","高标准"]
[{"$nulls":3},"时效指标","各项活动完成及时率",null,"≥95%"]
[null,"效益指标",null,"社会效益","提升老同志的幸福感、获得感、成就感",null,"≥90%"]
[{"$nulls":3},"可持续影响","激励退休老干部为新区发展建设献策出力",null,"激励"]
[null,"满意度指标",null,"服务对象满意度","老干部满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表(人事调录费)","index":8,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,20,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,16,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,19,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"人事调录费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,45.9]
[null,null,"其中：当年财政拨款",null,null,45.9]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","紧盯新区教育、卫生及法检系统工作人员缺口，做好教育卫生系统专业技术人才及法检系统人员公开选招工作，选优配强人员力量，为新区经济社会高质量发展提供坚强有力的人才支撑。"]
["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",null,"≤45.9万元"]
[null,"产出指标",null,"数量指标","完成卫生、教育及法检系统人员选招工作",null,"完成"]
[{"$nulls":3},"质量指标","高质量选招符合条件人员",null,"高质量"]
[{"$nulls":3},"质量指标","调录流程合规性",null,"合规"]
[{"$nulls":3},"时效指标","及时开展选招工作",null,"及时"]
[null,"效益指标",null,"经济效益","带动房地产、交通、旅游、餐饮登产业发展",null,"保障"]
[{"$nulls":3},"社会效益","满足人民对高质量教育及医疗需求",null,"支持"]
[{"$nulls":3},"可持续影响","强化新区公共服务保障能力",null,"支持"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表(高校毕业生到基层就业项目)","index":9,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,20,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,19,2],[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],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"支持未就业高校毕业生到基层就业项目补贴（含省级转移支付资金）"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,7789]
[null,null,"其中：当年财政拨款",null,null,3720]
[null,null,"上年结转资金"]
[null,null,"其他资金",null,null,4069]
["总体\n目标","根据省人社厅未就业高校毕业生到基层就业项目生活补贴发放有关规定，完成发放新区2021至2024年度人员及2025年项目人员生活补贴。"]
["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",null,"≤3720万元"]
[null,"产出指标",null,"数量指标","符合条件项目人员发放率",null,"100%"]
[{"$nulls":3},"质量指标","符合省人社厅相关补贴标准",null,"符合"]
[{"$nulls":3},"时效指标","按月向项目人员发放补贴",null,"按月发放"]
[null,"效益指标",null,"经济效益","保障项目人员基本生活",null,"保障"]
[{"$nulls":3},"社会效益","吸纳支持高校毕业生就业",null,"支持"]
[{"$nulls":3},"可持续影响","支持农村基层事业",null,"支持"]
[{"$nulls":4},"吸引鼓励高校毕业生到基层、企业就业",null,"吸引"]
[null,"满意度指标",null,"服务对象满意度","基层、企业、项目人员满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表(三支一扶人员生活补助)","index":10,"n_rows":19,"n_cols":8,"rows_kept":19,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"“三支一扶”补助资金（含中央及省市转移支付资金）"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,"192.35万元"]
[null,null,"其中：当年财政拨款",null,null,"63.36万元"]
[null,null,"上年结转资金",null,null,"41.25万元"]
[null,null,"其他资金",null,null,"87.74万元"]
["总体\n目标","根据中央及省上“三支一扶”服务期内人员待遇保障有关规定，完成发放2023至2025年招募“三支一扶”人员生活补贴及社保转移支付部分。"]
["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",null,"≤192.35万元"]
[null,"产出指标",null,"数量指标","服务期内“三支一扶”人员纳入范围",null,"100%"]
[{"$nulls":3},"质量指标","按照中央、省上政策要求足额发放补贴",null,"足额"]
[{"$nulls":3},"时效指标","按月向“三支一扶”人员发放生活补贴",null,"按月发放"]
[null,"效益指标",null,"社会效益","吸纳支持高校毕业生就业",null,"吸纳"]
[{"$nulls":3},"可持续影响","推动基层卫生等民生事业发展",null,"推动"]
[null,"满意度指标",null,"服务对象满意度","工作满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表(人才政策各项补贴资金)","index":11,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,10,7],[11,1,11,7],[12,0,24,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,19,2],[14,3,15,3],[14,4,14,5],[14,6,14,7],[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],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,23,2],[20,3,22,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,24,2],[24,4,24,5],[24,6,24,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"人才政策各项补贴资金"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,292.42]
[null,null,"其中：当年财政拨款",null,null,292.42]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体\n目标","目标1：为符合兰州新区人才政策申请人员发放补贴。"]
[null,"目标2：保障200余套人才公寓正常运转。"]
["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",null,"≤292.42万元"]
[null,"产出指标",null,"数量指标","发放人才政策补贴",null,"≥1000人"]
[{"$nulls":4},"保障人才公寓运转",null,"≥200套"]
[{"$nulls":3},"质量指标","符合兰州新区人才政策申报条件",null,"符合"]
[{"$nulls":4},"符合人才公寓入住条件",null,"符合"]
[{"$nulls":3},"时效指标","发放政策补贴资金",null,"及时"]
[{"$nulls":4},"拨付人才公寓租赁费用",null,"及时"]
[null,"效益指标",null,"社会效益","为新区引进人才提供周转住房，增强人才吸引力",null,"增强"]
[{"$nulls":4},"引进各类人才，增强新区企业科研创新能力",null,"增强"]
[{"$nulls":4},"激发更多人才创业创新",null,"激发"]
[{"$nulls":3},"可持续影响","区域内人才向新区流动",null,"增强"]
[null,"满意度指标",null,"服务对象\n满意度","人才满意度",null,"≥97%"]

{"sheet":"项目支出绩效目标表(职称评审专家费用)","index":12,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,10,7],[11,1,11,7],[12,0,22,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,20,2],[14,3,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,19,3],[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],[21,1,21,2],[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"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"职称评审专家费用"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,7.375]
[null,null,"其中：当年财政拨款",null,null,7.375]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体\n目标","目标1：召开工程系列评审会，完成2024年职称评审。"]
[null,"目标2：召开中小学系列评审会，完成2024年职称评审。"]
["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",null,"≤7.375万元"]
[null,"产出指标",null,"数量指标","工程系列评审会2场次",null,"≤2场次"]
[{"$nulls":4},"中小学系列评审会3场次",null,"≤3场次"]
[{"$nulls":4},"专家评议2场次",null,"≤2场次"]
[{"$nulls":3},"质量指标","评审工程系列中高级职称",null,"符合"]
[{"$nulls":4},"评审中小学教师系列中高级职称",null,"符合"]
[{"$nulls":4},"专家评议",null,"符合"]
[{"$nulls":3},"时效指标","按时完成评审",null,"按时"]
[null,"效益指标",null,"社会效益","增强新区专业技术人员水平",null,"增强"]
[null,"满意度指标",null,"服务对象\n满意度","人才满意度",null,"≥97%"]

{"sheet":"项目支出绩效目标表(公共服务费)","index":13,"n_rows":20,"n_cols":8,"rows_kept":20,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,10,7],[11,1,11,7],[12,0,19,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,17,2],[14,4,14,5],[14,6,14,7],[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],[18,1,18,2],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"公共服务费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,"52.28万元"]
[null,null,"其中：当年财政拨款",null,null,"52.28万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","目标1：接受整理高校毕业生、流动人员档案3526份。"]
[null,"目标2：保障人社综合服务平台正常运转。"]
["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","档案托管费用",null,"≤120元/本/年"]
[null,"产出指标",null,"数量指标","接受档案",null,"≤4300份"]
[{"$nulls":3},"质量指标","按照流程接受档案",null,"符合"]
[{"$nulls":4},"服务事项办结率",null,"≥98%"]
[{"$nulls":3},"时效指标","及时办理办结",null,"及时"]
[null,"效益指标",null,"社会效益","提升服务能力",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度","人才满意度",null,"≥97%"]

{"sheet":"项目支出绩效目标表(招聘会费用)","index":14,"n_rows":19,"n_cols":8,"rows_kept":19,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,10,7],[11,1,11,7],[12,0,18,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,17,2],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"招聘会费用"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,"35万元"]
[null,null,"其中：当年财政拨款",null,null,"35万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","目标1：举办春季大型人才智力交流大会。"]
[null,"目标2：举办第二届人才节招聘活动。"]
["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",null,"≤35万元"]
[null,"产出指标",null,"数量指标","举办大型招聘会",null,"≥2场次"]
[{"$nulls":3},"质量指标","按照流程举办招聘会",null,"符合"]
[{"$nulls":3},"时效指标","按期举办招聘会",null,"按期"]
[null,"效益指标",null,"社会效益","吸引人才，解决企业用工难问题",null,"吸引"]
[null,"满意度指标",null,"服务对象\n满意度","人才满意度",null,"≥97%"]

{"sheet":"项目支出绩效目标表(青年公寓经费)","index":15,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,20,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,19,2],[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],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区青年公寓经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,"67.2万元"]
[null,null,"其中：当年财政拨款",null,null,"67.2万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","为符合兰州市留兰计划申请人员发放公寓补贴。"]
["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",null,"≤67.2万元"]
[null,"产出指标",null,"数量指标","应补尽补率",null,"≥98%"]
[{"$nulls":3},"质量指标","补贴发放对象合规率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","及时发放政策补贴资金",null,"及时"]
[null,"效益指标",null,"社会效益","为新区引进青年人才提供周转住房，增强人才吸引力",null,"增强"]
[{"$nulls":4},"引进各类人才，增强新区企业科研创新能力",null,"增强"]
[{"$nulls":4},"激发更多人才创业创新",null,"激发"]
[{"$nulls":3},"可持续影响","区域内人才向新区流动",null,"流动"]
[null,"满意度指标",null,"服务对象\n满意度","人才满意度",null,"≥97%"]

{"sheet":"项目支出绩效目标表(档案信息化建设项目)","index":16,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,12,0],[10,1,12,7],[13,0,21,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,14,2],[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],[19,1,20,2],[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"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"档案信息化建设项目"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,16.6]
[null,null,"其中：当年财政拨款",null,null,16.6]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","按照中组部、省委组织部关于干部人事档案专审及信息化的相关要求，开展干部人事档案扫描及插件插入工作，稳步推进干部人事档案数字化覆盖面，提升纸质档案与数字化档案一体化应用管理水平。"]
[]
[]
["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",null,"≤16.6万元"]
[null,"产出指标",null,"数量指标","干部档案数字化插件完成卷数",null,"≥900卷"]
[{"$nulls":3},"质量指标","项目竣工验收合格率","项目竣工验收合格率","≥95%"]
[{"$nulls":4},"档案库房设备故障率","档案库房设备故障率","≤5%"]
[{"$nulls":3},"时效指标","干部人事档案数字化插件工作完成时限",null,"年底前"]
[null,"效益指标",null,"社会效益","提升干部人事档案查阅便利度",null,"提升"]
[{"$nulls":3},"可持续影响","全面提升组织系统信息化和档案管理现代化、智能化水平",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","相关单位查阅干部人事档案满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表(绩效考核综合管理系统开发经费)","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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,12,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,20,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[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],[18,1,19,2],[18,4,18,5],[18,6,18,7],[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"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"绩效考核综合管理系统开发经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,50]
[null,null,"其中：当年财政拨款",null,null,50]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：实现数据动态收集管理"]
[null,"目标2：实现系统稳定性操作"]
[null,"目标3：实现考核结果实时汇总，准确无误"]
["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","系统前期开发及后期维护成本",null,"≤50万元"]
[null,"产出指标",null,"数量指标","开发绩效考核系统数量","培训班次","1套"]
[{"$nulls":3},"质量指标","系统验收合格率","培训人员合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","验收及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","系统利用率",null,"≥95%"]
[{"$nulls":3},"可持续影响","以高质量绩效考核激励新区干部担当作为",null,"激励"]
[null,"满意度指标",null,"服务对象满意度","各部门各单位满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表(大组工网运维及党建宣传、自身建设工作经","index":18,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,12,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,24,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,21,2],[15,3,17,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,20,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,23,2],[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"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"大组工网运维及党建宣传、自身建设工作经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,13]
[null,null,"其中：当年财政拨款",null,null,13]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：做好大组工网运维工作。"]
[null,"目标2：完成组工宣传视频剪辑专用台式机采购及相关视频拍摄制作工作。"]
[null,"目标3：完成2024年文书档案整理等其他自身建设相关工作。"]
["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","成本控制",null,"≤13万元"]
[null,"产出指标",null,"数量指标","采购视频剪辑专用计算机数量",null,"1台"]
[{"$nulls":4},"完成2024年文书档案整理",null,"完成"]
[{"$nulls":4},"按需安排专业人员对大组工网开展运维",null,"按需"]
[{"$nulls":3},"质量指标","文书档案整理验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"大组工网故障率",null,"≤3%"]
[{"$nulls":4},"视频剪辑专用计算机验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","年底前完成相关工作",null,"年底前"]
[null,"效益指标",null,"社会效益","持续扩大新区党的建设工作影响力，激发干部担当作为",null,"推动"]
[{"$nulls":3},"可持续影响","推动基层卫生等民生事业发展",null,"激发"]
[null,"满意度指标",null,"服务对象满意度","部机关干部满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表(会议室租赁费)","index":19,"n_rows":18,"n_cols":8,"rows_kept":18,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,17,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,16,2],[16,4,16,5],[16,6,16,7],[17,1,17,2],[17,4,17,5],[17,6,17,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"会议室租赁费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,11.95]
[null,null,"其中：当年财政拨款",null,null,11.95]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","做好部机关较大规模业务会议会场保障及服务工作"]
["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","大型会议服务费标准",null,"≤1万元/半天"]
[null,"产出指标",null,"数量指标","年内召开大型会议次数","培训班次","≤15次"]
[{"$nulls":3},"质量指标","提升会议服务水平","培训人员合格率","提升"]
[{"$nulls":3},"时效指标","根据工作需要及时组织会议召开",null,"及时"]
[null,"效益指标",null,"社会效益","提升组织工作质效",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","参会人员满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表(“两新”组织党建专干)","index":20,"n_rows":19,"n_cols":8,"rows_kept":19,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,18,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,18,2],[18,4,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"“两新”组织党建专干工资"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,180.606]
[null,null,"其中：当年财政拨款",null,null,170.676]
[null,null,"上年结转资金",null,null,9.93]
[null,null,"其他资金"]
["总体\n目标","激励“两新”组织党建专干履职尽责，提高工作质量，推动新区“两新”组织党建工作提质增效。"]
["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","成本控制情况",null,"≤180.606万元"]
[null,"产出指标",null,"数量指标","“两新”组织党建专干数量",null,"=33人"]
[{"$nulls":3},"质量指标","“两新”组织党建专干工资发放完成率      ",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","“两新”组织党建专干工资发放及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","保障两新组织党建专干基本生活",null,"保障"]
[{"$nulls":3},"可持续影响","提升两新组织“两个覆盖”质量",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度","党建专干满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表(驻村第一书记工作经费)","index":21,"n_rows":20,"n_cols":8,"rows_kept":20,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,19,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,15,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,1,17,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,19,2],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"驻村第一书记工作经费"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,13]
[null,null,"其中：当年财政拨款",null,null,13]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","保障年度驻村第一书记工作和生活开支费用。"]
["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","成本控制情况",null,"≤13万元"]
[null,"产出指标",null,"数量指标","补助驻村第一书记数",null,"=13个"]
[{"$nulls":3},"质量指标","驻村第一书记工作经费发放完成率     ",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","驻村第一书记工作经费发放及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","项目实施对驻村第一书记服务能力提升效果",null,"明显"]
[{"$nulls":3},"可持续影响","项目实施对基层党组织战斗堡垒作用发挥效果",null,"明显"]
[null,"满意度指标",null,"服务对象\n满意度","驻村第一书记满意度",null,"≥95%"]
[{"$nulls":4},"党员群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表(2025年度人才发展专项资金)","index":22,"n_rows":20,"n_cols":8,"rows_kept":20,"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],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,19,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,16,2],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,18,2],[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]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年度人才发展专项资金"]
["主管部门及代码",null,"兰州新区组织部",null,null,"实施单位",null,"兰州新区组织部"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,110]
[null,null,"其中：当年财政拨款",null,null,110]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体\n目标","保障扶持2025年省级人才项目4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",null,"≤110万元"]
[null,"产出指标",null,"数量指标","支持重点人才项目数量",null,"4个"]
[{"$nulls":3},"数量指标","培养各领域专业技术人才   ",null,"≥10人"]
[{"$nulls":3},"质量指标","项目实施对地区经济社会发展能力的支撑作用",null,"明显"]
[{"$nulls":3},"时效指标","资金拨付及时率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","带动新区产业发展",null,"带动"]
[{"$nulls":3},"生态效益","项目实施对绿色生态产业的支撑和引领作用",null,"明显"]
[null,"满意度指标",null,"服务对象满意度","被服务对象满意度",null,"≥95%"]

{"sheet":"Sheet5","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}