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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"保安经费"]
["预算单位",null,null,"攀枝花市政府办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",128.76]
[{"$nulls":3},"其中：财政拨款 ",128.76]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"确保2020年度对市政府办公大楼安全保卫及停车场安全运行，维护市政府、市发改委、经信委等单位的办公秩序；确保市信访办的信访正常秩序；确保领导住宅安全。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","攀枝花市人才公寓保安人数","6人"]
[{"$nulls":3},"市政府办公大楼","17人"]
[{"$nulls":3},"信访办保安","6人"]
[null,null,"质量指标 ","及时支付经费","保证每月保安经费按时发放"]
[null,null,"时效指标 ","完成时间","2020年1月至2020年12月"]
[null,null,"成本指标","攀枝花市人才公寓保安6人","每人每月：3700元，合计26.64万元"]
[{"$nulls":3},"市政府办公大楼及信访办保安6人","每人每月：3700元，合计102.12万元"]
[null,"项目效益","社会效益指标","确保公寓安全","确保公寓的绝对安全。"]
[{"$nulls":3},"确保市政府大楼、信访办安全。","确保市政府大楼的安全，维护驻市政府大楼单位办公秩序；确保信访安全，维护信访秩序，树立良好形象。"]
[null,"满意度指标 ","服务对象满意度指标 ","确保公寓安全","确保公寓住宅的100%安全，。达到90%的满意度"]
[{"$nulls":3},"确保市政府大楼信访办安全。","确保市政府大楼的安全，维护驻市政府大楼单位办公秩序；确保信访安全，维护信访秩序，树立良好形象。达到90%的满意度。"]