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["附件4-1"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","皋兰县上川镇人民政府"]
["总 体 目 标","目标1：以党的建设为引领，强基固本筑堡垒；"]
[null,"目标2：以乡村振兴为抓手，强村富民促发展；"]
[null,"目标3：以民生保障为根本，为民服务聚民心；"]
[null,"目标4：以安全稳定为底线，切实保障辖区安全稳定，助力经济发展大局。"]
["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":1323.263221,"d":"1323.26"},"当年财政拨款",2742.25]
[null,null,"公用经费",null,{"v":301.736448,"d":"301.74"},"上年结转资金",{"v":0,"d":"0.00"}]
[null,null,"合计",null,{"v":1624.999669,"d":"1625.00"},"其他资金",{"v":0,"d":"0.00"}]
[null,"项目支出",null,null,1117.25,"收入预算合计",2742.25]
[{"$nulls":5},"支出预算合计",2742.25]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"基本运行指标","预算收支管理",null,"预算执行率","≥80%"]
[{"$nulls":4},"预算调整率","≤10%"]
[{"$nulls":4},"“三公”经费控制率","≤100%"]
[{"$nulls":4},"公用经费控制率","≤100%"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[{"$nulls":4},"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"采购制度健全性","健全"]
[{"$nulls":4},"政府采购规范性","规范"]
[null,null,"资产管理",null,"固定资产利用率","≥95%"]
[{"$nulls":4},"资产管理规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"绩效管理",null,"预算绩效管理工作成效","较上年提升"]
[null,"重点履职指标","数量指标",null,"工作计划完成率","≥80%"]
[null,null,"质量指标",null,"困难群众民生保障率","≥100%"]
[{"$nulls":4},"工作质量达标率","≥98%"]
[null,null,"时效指标",null,"各类惠农补贴发放及时率","≥100%"]
[null,null,"成本指标",null,"各类惠农补贴保障标准","按保障标准补贴"]
[null,"部门综合指标","经济效益",null,"财政资金使用效益提升程度","有效发挥"]
[{"$nulls":4},"农民增产增收","比上年有所提高"]
[null,null,"社会效益",null,"各类政策知晓率","≥100%"]
[{"$nulls":4},"发挥政府监督职能的充分性","充分"]
[null,null,"生态效益",null,"农村生活垃圾治理","有效"]
[{"$nulls":4},"水土资源保护及生态修复","持续"]
[null,null,"服务对象满意度",null,"受众满意度","≥85%"]
[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、学习","定期开展"]
[null,null,"制度建设",null,"制度完善情况","完善"]
[null,null,"改革创新",null,"档案管理规范化","较上年规范"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"上川镇2025年农村人居环境维护运营费用"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,315]
["（万元）",null,"其中：当年财政拨款",null,null,315]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","1.完成村庄道路72公里周边环境整治包括垃圾清理、拆危治乱、垃圾清扫、垃圾清运、垃圾集中收集处理、拆除废旧宅院、场地平整、杂草清理、对主干道路清扫等；\n2.保障垃圾车等18辆车车辆运行费用；\n3.保障166人保洁服及保洁工具等劳保用品；\n4.转运全年约1200吨垃圾；\n5.完成重点区域危旧房屋拆除、残垣断壁及街道整理、杂草清理。"]
["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","投入资金",null,"≤315万元"]
[null,"产出指标",null,"数量指标","清扫村庄道路",null,"≥72公里"]
[{"$nulls":4},"保障行政村数量",null,"=15个村"]
[{"$nulls":3},"质量指标","项目验收合格率",null,"=100%"]
[null,"效益指标",null,"经济效益","资金利用率",null,"=100%"]
[{"$nulls":3},"社会效益","村庄清洁",null,"长效清洁"]
[{"$nulls":4},"改善生活环境",null,"改善"]
[{"$nulls":3},"生态效益","改善生态环境",null,"改善"]
[{"$nulls":3},"可持续影响","改善人居环境",null,"持续改善"]
[null,"满意度指标",null,"服务对象满意度","镇域内常住人口满意度",null,"≥85%"]
[]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区省道201线上川段、景中高速上川段环境综合整治项目"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,400]
["（万元）",null,"其中：当年财政拨款",null,null,400]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","1.通过城镇道路绿化的建设，改善城镇环境，促进城镇社会经济的可持续发展；通过道路绿地的建设，提高城市绿化覆盖率，改善人居环境；\n2.以生态建设为契机，以绿化隔离带为主体，以树木、建筑为框架，充实城镇道路的绿化资源，改善周边地区的生态环境，形成生态良好，环境整洁、可持续发展的人居环境。以道路绿化带的建设为契机，带动周边多元发展，体现上川镇的地域和文化特色。"]
["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","项目预算成本节约率",null,"≥5%"]
[null,"产出指标",null,"数量指标","场地硬化",null,"≥12200㎡"]
[{"$nulls":4},"新建泵房",null,"≥12㎡"]
[{"$nulls":4},"种植树木",null,"≥8000棵"]
[{"$nulls":3},"质量指标","项目验收合格率",null,"=100%"]
[{"$nulls":4},"与规划达标情况",null,"达标"]
[{"$nulls":3},"时效指标","项目完工验收及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","改善生产生活环境",null,"改善"]
[{"$nulls":4},"提升镇容村貌",null,"提升"]
[{"$nulls":3},"生态效益","保护水土资源",null,"持续保护"]
[{"$nulls":4},"改善生态环境",null,"改善"]
[{"$nulls":3},"可持续影响","建立长效机制",null,"长效"]
[{"$nulls":4},"改善人居环境",null,"持续改善"]
[null,"满意度指标",null,"服务对象满意度","涉及村庄人口满意度",null,"≥85%"]
[]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"上川镇2025年村干部体检费"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,2.85]
["（万元）",null,"其中：当年财政拨款",null,null,2.85]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","为关心关爱村干部，确保村干部身体健康，提高村干部工作积极性，对上川镇辖属15村57名定补村干部开展一次健康体检。"]
["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","体检费用每人标准",null,"=500元"]
[null,"产出指标",null,"数量指标","健康体检人数，包括乙肝三系统、CT/DR、盆腔、子宫及其附件、膀胱、前列腺、脏器等检查",null,"≥57人"]
[{"$nulls":3},"质量指标","体检范围达标率",null,"=100%"]
[{"$nulls":3},"时效指标","完成体检及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","村干部健康意识",null,"提高"]
[{"$nulls":4},"村干部为群众服务积极性",null,"提高"]
[{"$nulls":3},"可持续影响","村级运转稳定性",null,"持续稳定"]
[null,"满意度指标",null,"服务对象满意度","村干部满意度",null,"≥90%"]
[]
[]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"上川镇2025年村级办公经费及村社干部补助"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,356.6]
["（万元）",null,"其中：当年财政拨款",null,null,356.6]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","1.保障村级办公正常运行，确保各项重点工作任务落实；\n2.保证正常办公，提高村干部工作效率，改善村委会办公环境。"]
["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","村社干部补助经费总额",null,"≤278.6万元"]
[{"$nulls":4},"每个村办公经费保障标准",null,"=5万元"]
[null,"产出指标",null,"数量指标","补助覆盖村社干部人数",null,"≥170人"]
[{"$nulls":4},"保障行政村数量",null,"=15个村"]
[{"$nulls":3},"质量指标","村级各项任务完成率",null,"=100%"]
[{"$nulls":3},"时效指标","办公经费到位率",null,"=100%"]
[{"$nulls":4},"补助发放及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","村级治理及服务水平",null,"提升"]
[{"$nulls":4},"提高村干部工作积极性",null,"提高"]
[{"$nulls":3},"可持续影响","村级运转稳定性",null,"持续稳定"]
[null,"满意度指标",null,"服务对象满意度","工作人员满意度",null,"≥85%"]
[{"$nulls":4},"辖区群众满意度",null,"≥85%"]
[]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"上川镇2025年网格员补助"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,15]
["（万元）",null,"其中：当年财政拨款",null,null,15]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","1.协助村社完成所辖村人员人口、务工等基础信息采集工作；\n2.协助镇村做好社情民意收集、排查整治安全隐患、化解矛盾纠纷、宣传政策等工作；\n3.协助镇村做好村级残疾人、留守妇女儿童、留守老人、环境卫生保洁等社会服务及信息化工作。\n4.完成其他村级房屋、疫情防控等基本信息，信息化采集等工作。"]
["体"]
["目"]
["标"]
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[null,"成本指标",null,"经济成本指标","基本补助每人每月",null,"=500元"]
[{"$nulls":4},"绩效奖励人均每月",null,"=333元"]
[null,"产出指标",null,"数量指标","网格人员数量",null,"=15人"]
[{"$nulls":3},"质量指标","网格员考核合格率",null,"=100%"]
[{"$nulls":3},"时效指标","网格员补助发放及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","农村社会治理水平",null,"提升"]
[{"$nulls":4},"农村社会稳定和谐",null,"有效促进"]
[{"$nulls":3},"可持续影响","农村网格化管理",null,"持续"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥85%"]
[]
[]
[]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"上川镇2025年交管站“两站一室”工作经费"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,15]
["（万元）",null,"其中：当年财政拨款",null,null,15]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","1.对重点地段进行管控，配合完成交管部门对交通违法行为查处工作；\n2.建设安全有序的出行环境，有效杜绝交通违法行为及重大交通事故；\n3.杜绝交通事故发生，有效保障村民因交通事故造成家庭重大变故；\n4.提高农村交通安全意识知识普及率。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","劝导员每月工资标准",null,"=1500元"]
[{"$nulls":4},"劝导站设施维护等办公费",null,"≤4.2万元"]
[null,"产出指标",null,"数量指标","保障运转劝道站数量",null,"=3座"]
[{"$nulls":4},"交通劝导人员",null,"=6人"]
[{"$nulls":3},"质量指标","交通劝导员考勤合格率",null,"=100%"]
[{"$nulls":4},"交通劝导站设施正常运转率",null,"=100%"]
[{"$nulls":3},"时效指标","交通劝导人员工资发放率",null,"=100%"]
[null,"效益指标",null,"社会效益","道路交通事故",null,"减少"]
[{"$nulls":4},"群众交通安全意识",null,"提高"]
[{"$nulls":3},"可持续影响","交通劝导站正常运转",null,"长效"]
[null,"满意度指标",null,"服务对象满意度","交通参与者满意度",null,"≥85%"]
[]
[]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"上川镇2025年档案室建设项目"]
["主管部门及代码",null,"兰州新区秦川园区管理委员会",null,null,"实施单位",null,"上川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,12.8]
["（万元）",null,"其中：当年财政拨款",null,null,12.8]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","通过标准化建设和信息化管理，实现档案管理的规范化、科学化和现代化，提高档案管理的效率和质量。满足档案查询需求，提高服务水平。妥善保存乡镇的历史档案和文化资料，为研究乡镇的历史文化提供重要依据，保护和传承乡镇的历史文化遗产。为乡镇的规划建设、经济发展、社会管理等提供准确的历史数据和信息支持，促进乡镇的可持续发展。"]
["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","档案规范化费用",null,"≤12.8万元"]
[null,"产出指标",null,"数量指标","档案数字化加工页数",null,"≥11万页"]
[{"$nulls":4},"文书档案整理件数",null,"≥12400件"]
[{"$nulls":3},"质量指标","纸质档案规范化整理成册，电子档案规范整理达标率",null,"=100%"]
[{"$nulls":3},"时效指标","档案室建设及时性",null,"=100%"]
[null,"效益指标",null,"社会效益","档案管理的效率和质量",null,"提高"]
[{"$nulls":4},"实现档案管理的规范化、科学化和现代化",null,"有效实现"]
[{"$nulls":3},"可持续影响","规范我单位档案管理产生的有利影响",null,"长期性有利"]
[null,"满意度指标",null,"服务对象满意度","单位工作人员满意度",null,"≥90%"]