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["南京市鼓楼区项目预算绩效目标表"]
["2026年"]
["项目名称",null,"",null,"主管部门",""]
["项目类型",{"$nulls":3},"项目级次","县（区）级"]
["开始时间",{"$nulls":3},"完成时间",""]
["实施单位",{"$nulls":3},"项目负责人/\n联系电话",""]
["项目资金\n（万元）","收入","资金总额",null,null,"全年（程）\n预算数"]
[{"$nulls":5},183.32]
[null,null,"财政拨款","小计",null,183.32]
[{"$nulls":3},"一般公共预算资金",null,183.32]
[{"$nulls":3},"政府性基金",null,0]
[{"$nulls":3},"财政专户管理资金",null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"招商专项",null,50,183.32]
["中长期目标",null,"贯彻落实《南京市2024年招商引资工作计划方案》及《进一步加快招商攻坚突破的若干措施》，区主要领导外出招商12次以上，全区小分队外出招商100次以上，举办8场以上项目对接协调会，推动20个以上的央企、行业龙头企业、上市公司等优质投资方项目落地。\t\t\t\n"]
["年度目标",null,"贯彻落实《南京市2024年招商引资工作计划方案》，区主要领导外出招商12次以上，全区小分队外出招商100次以上，举办8场以上项目对接协调会，推动6个以上的央企、行业龙头企业、上市公司等优质投资方项目落地。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝30%","＝100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","区主要领导外出招商",null,"≥6次","≥12次"]
[null,null,"业务培训完成率",null,"≥40%","≥100%"]
[null,null,"招商活动完成率",null,"≥30%","≥100%"]
[null,null,"宣传推广完成率",null,"≥50%","≥100%"]
[null,null,"推动项目落地",null,"≥3个","≥6个"]
[null,null,"全区小分队外出招商",null,"≥50次","≥100次"]
[null,null,"项目对接协调会",null,"≥4次","≥8次"]
[null,"质量指标","全区小分队外出招商参与率",null,"≥50%","≥100%"]
[null,null,"业务培训参与率",null,"≥50%","≥100%"]
[null,"时效指标","项目对接协调会举办及时率",null,"及时","及时"]
["效益指标","经济效益","市对区经济目标任务",null,"完成","完成 "]
["满意度指标","服务对象满意度","服务对象满意度指标",null,"满意","满意"]