{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门整体支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体支出绩效目标表","index":0,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,7],[4,0,9,0],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,0,15,0],[10,1,10,4],[11,1,13,1],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,1,15,4],[14,5,15,5],[16,0,42,0],[16,2,16,4],[16,6,16,7],[17,1,26,1],[17,2,20,4],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,2,22,4],[21,6,21,7],[22,6,22,7],[23,2,23,4],[23,6,23,7],[24,2,24,4],[24,6,24,7],[25,2,25,4],[25,6,25,7],[26,2,26,4],[26,6,26,7],[27,1,39,1],[27,2,33,4],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[34,2,35,4],[34,6,34,7],[35,6,35,7],[36,2,36,4],[36,6,36,7],[37,2,39,4],[37,6,37,7],[38,6,38,7],[39,6,39,7],[40,1,42,1],[40,2,40,4],[40,6,40,7],[41,2,41,4],[41,6,41,7],[42,2,42,4],[42,6,42,7]],"flags":["formulas_cached_only"]}
[]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区中川园区管理委员会"]
["总 体 目 标","目标1：认真贯彻党的基本路线、方针政策，全面完成园区各项指标任务；"]
[null,"目标2：保障园区人员支出和单位正常运转；"]
[null,"目标3：保质保量完成新区管委会安排和园区谋划的各项工作任务，优化营商环境，规范市场秩序，促进园区经济发展；"]
[null,"目标4：加强社会管理，保障民生，做好民政社保、三农等服务工作，改善环境卫生，乡村振兴取得成效；"]
[null,"目标5：做好防灾减灾、安全生产、城乡建设、生态环境等工作，防范安全事故等发生；"]
[null,"目标6：加强产业文化发展，搞好园区招商引资、党建、精神文明建设等工作。"]
["预 算 情 况（万元）","按支出类型分",{"$nulls":3},"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,null,8860.15,"当年财政拨款",17176.98]
[null,null,"公用经费",null,null,1600.41,"上年结转资金",203.43]
[null,null,"合计",null,null,10460.56,"其他资金"]
[null,"项目支出",{"$nulls":3},6919.85,"收入预算合计",17380.41]
[{"$nulls":6},"支出预算合计",17380.41]
["绩 效 指 标","一级指标","二级指标",null,null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":5},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":5},"“三公经费”控制率",{"v":1,"d":"100%"}]
[{"$nulls":5},"结转结余变动率",{"v":0,"d":"0%"}]
[null,null,"财务管理",null,null,"财务管理制度健全性","健全"]
[{"$nulls":5},"资金使用规范性","规范"]
[null,null,"采购管理",null,null,"政府采购规范性","规范"]
[null,null,"资产管理",null,null,"资产管理规范性","规范"]
[null,null,"人员管理",null,null,"在职人员控制率",{"v":1,"d":"100%"}]
[null,null,"重点工作管理",null,null,"重点工作管理制度健全性","健全"]
[null,"履职效果","部门履职目标",null,null,"部门工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":5},"重点工作办结率",{"v":1,"d":"100%"}]
[{"$nulls":5},"项目实施完成率","≥90%"]
[{"$nulls":5},"工作完成及时性","及时"]
[{"$nulls":5},"成本控制率","≤100%"]
[{"$nulls":5},"项目验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":5},"各项工作完成质量合格率",{"v":1,"d":"100%"}]
[null,null,"部门效果目标",null,null,"促进园区经济发展","促进"]
[{"$nulls":5},"提高财政资金使用效益","提高"]
[null,null,"服务对象满意度",null,null,"群众满意度",{"v":0.98,"d":"98%"}]
[null,null,"社会影响",null,null,"推动信息化建设","推动"]
[{"$nulls":5},"办公设备保障情况","保障"]
[{"$nulls":5},"促进城市文明建设","促进"]
[null,"能力建设","长效管理",null,null,"长效管理制度健全性","健全"]
[null,null,"人力资源建设",null,null,"人员培训机制完备性","完备"]
[null,null,"档案管理",null,null,"档案管理完备性","完备"]