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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"政府办业务运行费"]
["预算单位",null,null,"攀枝花市政府办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":74,"d":"74.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":74,"d":"74.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成全年各项目标任务，完成市政府工作报告，完成政务信息工作任务，弥补公用经费不足等，确保大厅LED屏的正常运行。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","大厅LED运行维护费","按合同支付"]
[{"$nulls":3},"完成全年各项目标任务","完成市政府工作报告，完成政务信息工作任务，办理政务公开，完成市委常委课题费，召开全市的各类会议，开展公文写作培训等工作。"]
[null,null,"质量指标 ","大厅LED运行维护费","维护市政府大楼大厅LED屏正常运行"]
[{"$nulls":3},"按计划保质保量完成各项工作任务","按计划保质保量完成各项工作任务"]
[null,null,"时效指标 ","完成时间","2020年1月至2020年12月"]
[null,null,"成本指标","大厅LED运行维护费","全年共计16000元。"]
[{"$nulls":3},"完成全年各项目标任务","工作经费共计72.4万元"]
[null,"项目效益","社会效益指标","大厅LED运行维护费","确保市政府大楼大厅LED屏正常运行。"]
[{"$nulls":3},"确保市政府各项工作和服务的正常运行","确保市政府各项工作和服务的正常运行"]
[null,"满意度指标 ","服务对象满意度指标 ","大厅LED运行维护费","确保市政府大楼大厅LED屏正常运行。达到90%的满意度。"]
[{"$nulls":3},"群众满意度","90%"]