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["项目预算绩效目标表"]
["2021年度"]
["项目名称",null,"信息网络及安全系统",null,"资金总额","1802.69万元"]
["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","信息化建设情况","完善","完善"]
[null,null,"质量指标","网络运用情况","稳定","稳定"]
[{"$nulls":3},"办公设备完好率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","支持办公效率","全时支持","全时支持"]
[{"$nulls":3},"网络安全检测","及时","及时"]
[null,null,"成本指标","网络成本","低廉","低廉"]
["效益",null,"经济效益","办公效率","提高","提高"]
[null,null,"社会效益","办事人员","满意","满意"]
[null,null,"生态效益","资源节约"," >= 10 %"," >= 10 %"]
[null,null,"可持续影响","优化空间","具备","具备"]
[{"$nulls":3},"装备升级维护","及时","及时"]
["满意度",null,"服务对象\n满意度","使用人员满意率"," >= 98 %"," >= 98 %"]