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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"招商引资业务费"]
["主管部门及代码",null,"615-新余市渝水区商务局（部门）","实施单位","新余市渝水区商务局"]
["项目资金\n（万元）",null,"年度资金总额","127"]
[null,null,"其中：财政拨款","127"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["实现走出去，引进来的战略目标，走访企业10家。"]
["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","单次走访企业成本",null,"≤35000元"]
["产出指标","数量指标","完成企业走访企业家数",null,"≥37家"]
[null,"质量指标","走访企业成功率",null,"≥98%"]
[null,"时效指标","走访企业工作开展及时率",null,"≥98%"]
["效益指标","社会效益指标","企业落户概率",null,"≥5%"]
["满意度指标","服务对象满意度","走访企业满意度",null,"≥98%"]