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["绩效目标申报表"]
[{"$nulls":3},"（2022年度）"]
["项目名称",null,null,"工作经费（业务费）"]
["主管部门及代码",null,null,"大余县行政审批局211001",null,"实施单位",null,"赣州市公共资源交易中心大余县分中心"]
["项目属性",null,null,"当年项目",null,"项目期",null,"1年"]
["项目资金 （万元）",null,null,"中期资金总额：",null,"年度资金总额：",null,6]
[{"$nulls":3},"其中：财政拨款",null,"其中：财政拨款",null,6]
[{"$nulls":3},"其他资金",null,"其他资金"]
["总 体 目 标","中期目标（2022年—2024年）",{"$nulls":3},"年度目标"]
[null,"保障公共资源交易中心日常业务，提升服务水平。",{"$nulls":3},"保障公共资源交易中心日常业务正常运行"]
["绩  效  指  标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产 出 指 标","数量指标","工作经费","6万元","数量指标","工作经费",null,"6万元"]
[null,null,"质量指标","工作经费投入合规率（%）",{"v":1,"d":"100%"},"质量指标","工作经费投入合规率（%）",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","年度完成率",{"v":1,"d":"100%"},"时效指标","年度完成率",null,{"v":1,"d":"100%"}]
[null,null,"成本指标",null,null,"成本指标"]
[null,"效 益 指 标","经济效益 指标",null,null,"经济效益 指标"]
[null,null,"社会效益 指标","业务处理效率（%）",{"v":1,"d":"100%"},"社会效益 指标","业务处理效率（%）",null,{"v":1,"d":"100%"}]
[null,null,"生态效益指标",null,null,"生态效益指标"]
[null,null,"可持续影响 指标",null,null,"可持续影响 指标"]
[null,"满意度指标","服务对象 满意度指标","服务对象满意度","≧98%","服务对象 满意度指标","服务对象满意度",null,"≧98%"]