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["项目支出绩效目标表"]
["（2024年度）"]
["项目名称",null,"会议费"]
["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",5]
[null,null,"其中：财政拨款",5]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["会议成本5万元、会议出勤率95％会议参会人次200人、会议举办天次1天、非公有制经济人士会义成果应用率95％、、非公有制经济政策宣传活动开展及时率95％、非公有制经济政策宣贯率95％、与会人员满意度大于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","人均会议费",null,"＝200元/人"]
[null,null,"会议举办天数",null,"＝1天"]
[null,null,"会议参会人次",null,"≥200人"]
["产出指标","数量指标","非公有制经济人士会义成果应用率",null,"≥95%"]
[null,"质量指标","会议出勤率",null,"≥95%"]
[null,"时效指标","非公有制经济政策宣传活动开展及时率",null,"≥90%"]
["效益指标","社会效益指标","非公有制经济政策宣贯率",null,"≥95%"]
["满意度指标","服务对象满意度","与会人员满意度",null,"≥95%"]