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["项目绩效目标表"]
["(  2025 年度)"]
["项目名称",null,"水利工程运行与维护."]
["主管部门",null,"506-新余市渝水区水利局（部门）",null,"实施单位",null,"新余市渝水区水利局"]
["项目属性",{"$nulls":3},"项目日期范围",null,"2025.1.1"]
[{"$nulls":6},"2025.12.31"]
["项目资金\n（万元）",null," 年度资金总额",null,"292.18"]
[null,null,"其中：财政拨款",null,"292.18"]
[null,null,"其他资金"]
["年度绩效目标"]
["水库职工人均工资小于等于104725元／人／年，下属水库职工总人数28人，发放对象资格符合率达100％，工资发放及时率达100％，维修养护水库及时率达100％，提高职工生活水平。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","下属水库职工总人数",{"$nulls":3},"＝28人"]
["产出指标","数量指标"]
["产出指标","质量指标","发放对象资格符合率",{"$nulls":3},"＝100%"]
["产出指标","质量指标"]
["产出指标","时效指标","工资发放及时率",{"$nulls":3},"＝100%"]
["产出指标","时效指标"]
["产出指标","成本指标","水库职工人均工资",{"$nulls":3},"≤104725元/人/年"]
["效益指标","社会效益指标","提高职工生活水平",{"$nulls":3},"提高"]
["效益指标","社会效益指标"]
["效益指标","可持续影响指标"]
["效益指标","可持续影响指标"]
["满意度指标","满意度指标","群众满意度",{"$nulls":3},"≥95%"]
["满意度指标","满意度指标"]

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