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["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区党群工作部"]
["总 体 目 标","目标1：通过组织开展“我们的节日”和重要节庆日等群众性精神文明文化活动不少于7次，组织道德宣讲活动4场，培育新区文明实践品牌项目、活动、机制共5个，帮扶慰问先进典型30人，及时更换公益广告，改造提升全国文明城市创建测评点位，实现提高新区社会公众文明程度，丰富新区人民群众精神生活的效果。"]
[null,"目标2:组建招商小分队赴外招商，计划全年外出招商8次，费用共计8万元。招引目标企业前来新区实地考察投资用餐、用车等协调事项经费，全年接待客商考察20次，全年共计费用2万元。全年举办“工商联大讲堂”活动4场，授课费1万元（每场授课费0.25万元）。完成工商联换届工作。"]
[null,"目标3:坚持以习近平新时代中国特色社会主义思想为指导，全面贯彻落实党的二十大及二十届二中、三中全会精神，深入贯彻习近平总书记视察甘肃、兰州重要讲话重要指示精神，举办“统战大讲堂”4期，开展民主党派支部年度重点课题调研不少于2次，开展党的民族宗教理论政策下基层“百场万人”大宣讲12次，创新开展第22个民族团结进步宣传月，常态化推进宗教界“党亲国好法大”教育实践活动，打造宗教界民族团结进步和法治宣传教育阵地2个，依法加强宗教事务管理，奋力在兰州新区高质量跨越式发展的实践中争创新业绩。"]
[null,"目标4:通过开展党建系列活动，创建“四强”党支部，举办相关培训等工作，持续深化政治机关意识教育、对党忠诚教育、政治纪律和政治规矩教育，严肃党内政治生活，，建设让党放心、让人民满意的模范机关。"]
[null,"目标5：通过建设社区家长学校，实现家庭和谐与孩子成长，助力社区文化传承及整体发展；通过新建社区“巾帼家美积分超市”，并对运行情况好的3个超市给予物资补充，实现更好凝聚巾帼力量，推动基层社会治理与乡村振兴；通过实施未成年人心理健康服务项目，实现更好预防未成年人违法犯罪；通过开展“巾帼科技助农”“妇女就业促进”等主题活动，实现新区妇女创新创业能力的大幅提升；\n通过开展新区妇联换届选举，实现汇聚多元女性力量，推动妇女事业发展。"]
[null,"目标6：通过建设“青年之家”，为广大青年打造综合性服务平台，切实解决青年活动无阵地的问题。通过举办青年婚恋交友活动，实现未婚青年交友圈的扩大，达成逐步建立正确婚恋观的目标。通过举办青年志愿服务项目大赛、开展系列志愿服务活动，实现志愿服务项目化、规范化、体系化的目标。通过开展青年创业辅导、创新沙龙、权益保障等主题活动，实现新区青年创新创业能力的大幅提升。"]
[null,"目标7：按时举办机关党员培训班，举办新区道德大讲堂，举办统战大讲堂，举办工商联大讲堂，举办团干部培训班。会议室租赁费预算执行率达到100%。"]
["预 算 情 况\n（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,574.79,"当年财政拨款",1817.6399999999999]
[null,null,"公用经费",null,983.22,"上年结转资金"]
[null,null,"合计",null,1558.01,"其他资金"]
[null,"项目支出",null,null,259.63,"收入预算合计",259.63]
[{"$nulls":5},"支出预算合计",259.63]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"“三公经费”控制率",{"v":1,"d":"100%"}]
[{"$nulls":4},"结转结余变动率",{"v":1,"d":"100%"}]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率",{"v":1,"d":"100%"}]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,"履职效果","部门履职目标",null,"打造有声图书馆文明实践品牌1个，创建各类精神文明示范点3个，创建“四强”模范机关2-3个。","7个"]
[{"$nulls":4},"巩固拓展文明城市创建、培育机关党建品牌","高效完成"]
[{"$nulls":4},"及时完成各项工作任务","及时"]
[{"$nulls":4},"各项费用控制在预算内","控制"]
[null,null,"部门效果目标",null,"完成招商引资项目","完成招商引资项目"]
[{"$nulls":4},"群团作用发挥","发挥"]
[{"$nulls":4},"生态文明意识进一步提升","提升"]
[null,null,"社会影响",null,"争创省级实践创新基地1个","完成"]
[null,"能力建设","长效管理",null,"中期规划建设完备程度","完备"]
[null,null,"组织建设",null,"党建工作开展规律性","规律"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率","≥90%"]
[null,null,"人力资源建设",null,"人员培训机制完备性","完备"]
[null,null,"档案管理",null,"档案管理完备性","完备"]

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["附件15"]
["2025年兰州新区项目支出绩效目标申报表"]
["（2025年度）"]
["项目名称",null,"精神文明建设工作"]
["主管部门及代码",null,"实施单位",null,"兰州新区党群工作部"]
["项目属性",null,"项目期",null,"一年"]
["项目资金\n（万元）",null,"年度资金总额：",null,64]
[null,null,"      其中：当年财政拨款",null,64]
[null,null,"         上年结转资金"]
[null,null,"            其他资金",null,0]
["总体\n目标","目标1：通过组织开展“我们的节日”和重要节庆日等群众性精神文明文化活动不少于7次，组织道德宣讲活动4场，培育新区文明实践品牌项目、活动、机制共5个，帮扶慰问先进典型30人，及时更换公益广告，改造提升全国文明城市创建测评点位，实现提高新区社会公众文明程度，丰富新区人民群众精神生活的效果。"]
["绩效\n指标","一级\n指标","二级指标","三级指标",null,"指标值"]
[null,"成本指标","经济成本指标","新区火车站点位提升支出标准","≤","2万元"]
[null,"成本指标","经济成本指标","机场火车站点位提升支出标准","≤","3万元"]
[null,"成本指标","经济成本指标","T3航站楼点位建设支出标准","≤","10万元"]
[null,"成本指标","经济成本指标","培育新区级文明实践品牌项目每个支出标准","≤","2万元/1个"]
[null,"成本指标","经济成本指标","改造提升新区新时代文明实践中心支出标准","≤","5万元/1个"]
[null,"成本指标","经济成本指标","新区少年宫展演活动经费支出标准","≤","2万元"]
[null,"成本指标","经济成本指标","给予政策性配套经费支出标准","≤","3万元/个"]
[null,"成本指标","经济成本指标","举办道德大讲堂劳务费支出标准","≤","0.25万元/小时"]
[null,"成本指标","经济成本指标","制作更换公益广告支出标准","≤","2万元/次"]
[null,"成本指标","经济成本指标","开展7个传统节日主题活动每个活动支出标准","≤","2万元/场"]
[null,"成本指标","社会成本指标","为保障创建活动顺利开展面向社会招募大量志愿者","定性","居民群众社会责任履行成本增加"]
[null,"成本指标","生态环境成本指标","生态环境成本指标控制","≤","64万元"]
[null,"产出指标","数量指标","改造提升新区新时代文明实践中心","=","1个"]
[null,"产出指标","数量指标","提升改造国家测评点位","=","3处"]
[null,"产出指标","数量指标","发放奖励/补贴种类","≥","2类"]
[null,"产出指标","数量指标","公益广告更换次数","≥","2次"]
[null,"产出指标","数量指标","组织开展新区道德讲堂活动","≥","4场"]
[null,"产出指标","数量指标","全面做好新时代文明实践品牌库建设","≥","5个"]
[null,"产出指标","数量指标","组织开展群众性精神文明建设活动","≥","7场"]
[null,"产出指标","质量指标","项目验收合格率","定性","合格"]
[null,"产出指标","质量指标","发放奖励/补贴种类完成率","≥",{"v":0.9,"d":"90%"}]
[null,"产出指标","质量指标","公益广告验收合格率","定性","合格"]
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[null,"产出指标","质量指标","活动计划完成率","≥",{"v":0.9,"d":"90%"}]
[null,"产出指标","时效指标","新时代文明实践品牌创建时限","≤","10月"]
[null,"产出指标","时效指标","道德讲堂举办频率","≥","1次/季度"]
[null,"产出指标","时效指标","公益广告更换时间","≤","6月"]
[null,"产出指标","时效指标","各项任务完成及时","定性","及时"]
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[null,"产出指标","时效指标","资金支付及时性","定性","及时"]
[null,"产出指标","时效指标","“我们的节日”等活动举办及时率","≥",{"v":0.9,"d":"90%"}]
[null,"效益指标","经济效益","助力新区经济发展","定性","不断发展"]
[null,"效益指标","社会效益","深化未成年思想道德建设","定性","深化"]
[null,"效益指标","社会效益","深化新时代公民道德建设","定性","深化"]
[null,"效益指标","社会效益","提高新区城市文明品位","定性","提高"]
[null,"效益指标","生态效益","促进社会生态环境不断提高","定性","提升"]
[null,"效益指标","可持续影响","切实增强关心关爱未成年人思想道德建设","定性","增强"]
[null,"效益指标","可持续影响","提升城市文明指数和市民文明素养","定性","持续提升"]
[null,"效益指标","可持续影响","持续提升新区新城新风貌","定性","持续提升"]
[null,"满意度指标","服务对象满意度","通过开展活动，全面提升服务对象知晓率和满意度","≥",{"v":0.9,"d":"90%"}]

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["附件15"]
["2025年兰州新区项目支出绩效目标申报表"]
["（ 2025年度）"]
["项目名称",null,null,"工商联招商经费"]
["主管部门及代码",null,null,"实施单位","新区党群工作部"]
["项目属性",null,null,"项目期","一年"]
["项目资金\n（万元）",null,null,"年度资金总额：",11.6]
[{"$nulls":3},"    其中：当年财政拨款",11.6]
[{"$nulls":3}," 上年结转资金"]
[{"$nulls":3},"其他资金"]
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["绩效指标","一级指标","二级指标","三级指标",null,"指标值"]
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[null,null,"经济成本指标","外出开展招商引资费用支出标准",null,"0.5万元/人/次"]
[{"$nulls":3},"指接待客商来新区实地考察费用支出标准",null,"0.1万元/次"]
[null,null,"社会成本指标","为招商引资提供的优惠政策和配套设施",null,"财政压力和社会资源分配成本增加"]
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[null,null,"数量指标","外出开展招商引资次数",null,"8次"]
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[null,null,"时效指标","完成全年招商引资任务",null,"按时"]
[null,"效益指标","经济效益","带动新区人民个人消费情况",null,"增长"]
[null,null,"社会效益","促进新区高质量发展",null,"不断发展"]
[null,null,"社会效益","带动当地就业率",null,"不断增长"]
[null,null,"生态效益","招商活动符合环保节能要求",null,"≥90%"]
[null,null,"可持续影响","服务经济社会发展能力不断提升",null,"不断提升"]
[null,null,"可持续影响","相关人群对新区知晓度和良好的口碑率",null,"≥90%"]
[null,"满意度指标","服务对象满意度","各工商联会员企业、商会满意度",null,"≥90%"]

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["附件15"]
["2025年兰州新区项目支出绩效目标申报表"]
["（ 2025年度）"]
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