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["项目支出绩效目标表"]
["（2,024年度）"]
["项目名称",null,"粮食安全监管工作经费"]
["主管部门及代码",null,"604-新余市渝水区粮食局（部门）","实施单位","新余市渝水区粮食事务服务中心"]
["项目资金\n（万元）",null,"年度资金总额","208"]
[null,null,"其中：财政拨款","208"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保证粮食安全监管工作有序开展，保障区粮食事务中心机关正常运行，监管工作人员8人工资福利发放及时率100％，监管成本208万元，完成保障粮食安全，维护粮食流通市场秩序和稳定市场供应目标。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","监管工作成本",null,"≤208万元"]
["产出指标","数量指标","发放在职监管工作人员工资福利人数",null,"＝8人"]
[null,"质量指标","发放准确率",null,"＝100%"]
[null,"时效指标","监管工作人员工资福利发放及时率",null,"＝100%"]
["效益指标","社会效益指标","保障粮食安全维护市场秩序和稳定粮食供应",null,"保障工作正常开展"]
["满意度指标","服务对象满意度","干部职工满意度",null,"＝100%"]