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["项目绩效目标表"]
["( 2024年度)"]
["项目名称",null,"财政系统软件运维费"]
["主管部门",null,"区财政局",null,"实施单位",null,"区财政局"]
["项目属性",{"$nulls":3},"项目日期范围",null,"开始日期：2024-01-01"]
[{"$nulls":6},"结束日期：2024-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,"270万元"]
[null,null,"其中：财政拨款",null,"270万元"]
[null,null,"     其他资金"]
[null,null,"        上年结转资金"]
["年度绩效目标"]
["对各项财务软件系统升级开发及运行维护，保障全区各预算单位正常使用各项财务软件平台，确保财政各项业务顺利进行。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","财政业务系统软件运维数量",{"$nulls":3},"≥6个"]
[null,null,"服务全区各预算单位数量",{"$nulls":3},"≥110个"]
[]
[null,"质量指标","财政系统软件维护质量",{"$nulls":3},"维护质量明显提高"]
[null,null,"系统软件故障平均恢复时长（小时）",{"$nulls":3},"≤24小时"]
[]
[null,"时效指标","系统软件故障响应及时性",{"$nulls":3},"及时"]
[]
[]
[null,"成本指标","项目总成本",{"$nulls":3},"≤270万元"]
[]
["效益指标","经济效益指标","提高财务工作效率",{"$nulls":3},"明显提高"]
[null,"社会效益指标","系统软件正常运行率（%）",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","使用者满意度(％)",{"$nulls":3},"=100%"]

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["项目绩效目标表"]
["( 2024年度)"]
["项目名称",null,"财政监督及绩效评价购买中介服务费"]
["主管部门",null,"区财政局",null,"实施单位",null,"区财政局"]
["项目属性",null,"延续项目",null,"项目日期范围",null,"开始日期：2024-01-01"]
[{"$nulls":6},"结束日期：2024-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,"30万元"]
[null,null,"其中：财政拨款",null,"30万元"]
[null,null,"     其他资金"]
[null,null,"        上年结转资金"]
["年度绩效目标"]
["通过财政监督检查、绩效评价结果，与预算资金安排直接挂钩综合运用，切实提高财政资源配置效率和财政资金使用效益。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","财政监督检测单位数量",{"$nulls":3},"≥30个"]
[null,null,"重大项目支出绩效评价数量",{"$nulls":3},"≥2个"]
[]
[null,"质量指标","应查尽查率（%）",{"$nulls":3},"＝100%"]
[]
[null,"时效指标","检查报告及评价报告出具及时性",{"$nulls":3},"及时"]
[null,null,"财政监督检查及时性",{"$nulls":3},"及时"]
[]
[null,"成本指标","项目总成本",{"$nulls":3},"≤30万元"]
[]
["效益指标","经济效益指标","检查、评价结果应用节约财政资金",{"$nulls":3},"明显"]
[null,"社会效益指标","审计查出问题整改率（%）",{"$nulls":3},"＝100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","受检单位满意度（%）",{"$nulls":3},"＝100%"]

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