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["项目预算绩效目标表"]
["2021年度"]
["项目名称",null,"设备购置费",null,"资金总额","282.5万元"]
["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)\n指标值","全年(程)\n指标值"]
[" ","产出","数量指标","设备购置完成率"," >= 50 %"," >= 99 %"]
[null,"产出指标","质量指标","设备检验合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"产出指标","时效指标","设备购置安装到位及时性","及时","及时"]
[null,"产出指标","成本指标","费用控制率"," <= 10 %"," <= 10 %"]
[null,"效益","经济效益","供货商履约率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标","社会效益","运转能力饱和率"," <= 100 %","  <= 100 %"]
[null,"效益指标","社会效益指标","设备利用率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标","社会效益指标","设备共享率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标","生态效益","设备检修率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标","可持续发展","设备保养完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"服务对象\n满意度","客户满意度"," >= 99 %"," >= 99 %"]