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["项目预算绩效目标表"]
["2021年度"]
["项目名称",null,"行政管理运行事务经费",null,"资金总额","1500万元"]
["开始时间",null,"2021年",null,"完成时间","2021年"]
["一级指标",null,"二级指标","三级指标","半年(程)指标值","全年(程)指标值"]
["产出",null,"数量指标","日常保洁人员配备到位数","到位","到位"]
[null,null,"质量指标","有责停电、停水次数"," <= 1 次"," <= 1 次"]
[{"$nulls":3},"财务人员专项培训","落实","落实"]
[null,null,"质量指标","公共场所整洁率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","设备维修响应及时性","及时","及时"]
[{"$nulls":3},"公车使用管理","规范","规范"]
[null,null,"成本指标","民生委员会","成立","成立"]
["效益",null,"经济效益","节约成本 "," >= 10 %"," >= 10 %"]
[{"$nulls":3},"党建经费保障",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益","机构运营正常率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益指标","安全事故发生次数","无","无"]
[null,null,"社会效益指标","有效投诉次数"," <= 1 次"," <= 2 次"]
[null,null,"生态效益","食品多样性","均衡","均衡"]
[null,null,"可持续发展","管理成本","降低","降低"]
["满意度",null,"服务对象\n满意度","就餐人员满意度"," >= 99 %"," >= 99 %"]