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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"两纲工作经费"]
["主管部门及代码",null,"313-新余市渝水区妇女联合委员会（部门）","实施单位","新余市渝水区妇女联合委员会"]
["项目资金\n（万元）",null,"年度资金总额","9.66"]
[null,null,"其中：财政拨款","8"]
[null,null,"其他资金","0"]
[null,null,"上年结转","1.66"]
["年度绩效目标"]
["2023年全区妇女儿童获得感、幸福感、安全感明显增强。"]
["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","服务妇女儿童成本",null,"＝80000元"]
["产出指标","数量指标","全区妇女儿童覆盖率",null,"＝100%"]
[null,"质量指标","妇女儿童保护准确率",null,"＝100%"]
[null,"时效指标","慰问金发放及时",null,"及时"]
["效益指标","社会效益指标","妇女儿童幸福指数",null,"提高"]
["满意度指标","服务对象满意度","妇女儿童满意度",null,"＝100%"]

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