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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"招商引资保障业务经费"]
["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","109"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["外出走访企业24批次以上，举办1场以上招商推介会，提升招商成效。"]
["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","招商推介会单场成本",null,"≤490000元"]
[null,null,"单次外出走访企业成本",null,"≤25000元"]
["产出指标","数量指标","举办1场以上招商推介会",null,"＝1场"]
[null,null,"外出走访企业批次",null,"≥24批次"]
[null,"质量指标","外出走访企业成功率",null,"≥85%"]
[null,null,"举办招商推介会成功率",null,"≥85%"]
[null,"时效指标","外出走访企业及时率",null,"≥85%"]
[null,null,"举办招商推介会及时率",null,"≥85%"]
["效益指标","社会效益指标","招商引资吸引企业数量增幅",null,"≥3%"]
["满意度指标","服务对象满意度","企业满意度",null,"≥85%"]