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["项目预算绩效目标表"]
["2021年度"]
["项目名称",null,"政法干警服装及标志经费",null,"资金总额","3200万元"]
["开始时间",null,"2021年",null,"完成时间","2023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","配发率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"配发数量","合适","合适"]
[null,null,"质量指标","合体率","〉＝98%","〉＝98%"]
[{"$nulls":3},"返修率","〈＝2%","〈＝2%"]
[null,null,"时效指标","服装发放时机","合适","合适"]
[{"$nulls":3},"标志更新","及时","及时"]
[null,null,"成本指标","成本控制","规范","规范"]
[{"$nulls":3},"资金保障率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"$nulls":3}," "]
["效益",null,"社会效益","供应商资质","合格","合格"]
[{"$nulls":3},"配置资源","优化","优化"]
[null,null,"经济效益","供贷渠道","稳定","稳定 "]
[{"$nulls":3},"材料创新","创新","创新"]
[null,null,"生态效益","投诉率","〈1%","〈1%"]
[{"$nulls":3},"配发进度","及时","及时"]
[null,null,"可持续发展","符合职业特征","符合","符合"]
[{"$nulls":3},"方便清洗","方便","方便"]
["满意度",null,"服务对象\n满意度","干警满意程度","满意","满意"]