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["项目支出绩效目标表"]
["（2,024年度）"]
["项目名称",null,"走访调研费"]
["主管部门及代码",null,"303-新余市渝水区工商业联合会（部门）","实施单位","新余市渝水区工商业联合会"]
["项目资金\n（万元）",null,"年度资金总额","6"]
[null,null,"其中：财政拨款","6"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["走访调研成本6万元、培训出勤率95％、非公有制经济专项调研次数2次、非公有制经济人士培训人次100人、非公有制经济人士培训次数1次、调研成果应用率95％、非公有制经济专项调研形成报告数1篇、调研及时率95％、调研报告形成1篇、非公有制经济专项调研发现问题数（个）2个、走访企业满意度大于95％"]
["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","走访调研成本",null,"≤6万元"]
["产出指标","数量指标","培训出勤率",null,"≥95%"]
[null,null,"非公有制经济专项调研次数（次）",null,"＝2次"]
[null,null,"非公有制经济人士培训人次",null,"＝100人"]
[null,null,"非公有制经济人士培训次数",null,"＝1次"]
[null,"质量指标","调研成果应用率",null,"＝95%"]
[null,null,"非公有制经济专项调研形成报告数（篇）",null,"＝1个"]
[null,"时效指标","调研及时率",null,"≥95%"]
["效益指标","社会效益指标","非公有制经济专项调研发现问题数（个）",null,"＝2个"]
[null,null,"调研报告形成数",null,"＝1个"]
["满意度指标","服务对象满意度","走访企业满意度",null,"≥95%"]