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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"2023年区红十字会遗体捐献工作经费"]
["主管部门及代码",null,"409-新余市渝水区红十字会（部门）","实施单位","新余市渝水区红十字会"]
["项目资金\n（万元）",null,"年度资金总额","1"]
[null,null,"其中：财政拨款","1"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["开展遗体捐献宣传3次，登记遗体器官捐献登记志愿者至少270人，成功捐献遗体器官至少1人。"]
["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","捐献宣传费用",null,"＝3000元"]
[null,null,"登记捐献志愿者费用",null,"＝6000元"]
[null,null,"成功捐献费用",null,"＝1000元"]
["产出指标","数量指标","开展捐献宣传活动",null,"＝3次"]
[null,null,"登记捐献志愿者",null,"＝270人"]
[null,null,"成功捐献",null,"＝1例"]
[null,"质量指标","捐献工作规范率",null,"＝100%"]
[null,"时效指标","捐献工作及时性",null,"及时"]
["效益指标","社会效益指标","捐献登记志愿者及成功捐献者家属满意度",null,"满意"]
["满意度指标","服务对象满意度","工作对象满意度",null,"满意"]