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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","运转类-部门职能运转经费",null,null,"二级项目名称","新媒体运营经费"]
["项目分类","1 保障运转经费",null,null,"申报属性","002 延续性（经常性）项目"]
["资金用途","1 业务类",null,null,"主管部门","天水日报社"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","保障单位公共设施和人员差旅费、办公费等运转经费。"]
["项目立项必要性","保障单位能够正常运转。"]
["保障项目实施的制度措施","严格精简节约、制定专人专管，用好每一笔公务资金。"]
["项目实施计划","把项目分解至每月，按月制定计划，提交申请资金。"]
["组织实施单位","天水日报社"]
["监督管理单位","天水日报社"]
["项目实施单位","天水日报社"]
["政策依据","自2023年预算执行。"]
["其他依据",""]
["需要说明的其他情况",""]
["年度绩效目标","把项目分解至每月，按月制定计划，提交申请资金。严格精简节约，制定专人专管，用好每一笔公务资金。"]
["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
["成本指标","经济成本指标","项目经济总成本","=","400000","元","项目经济总成本",""]
["成本指标","社会成本指标","无社会成本指标","定性","无","","无",""]
["成本指标","生态环境成本指标","无生态环境成本指标","定性","无","","无",""]
["产出指标","数量指标","年用水量","≥","8000","吨","年用水量",""]
["产出指标","数量指标","差旅费次数","≥","70","次","差旅费次数",""]
["产出指标","数量指标","年用电量","≥","369230","度","年用电量",""]
["产出指标","质量指标","资金计划的执行率","=","100","%","资金计划的执行率",""]
["产出指标","时效指标","财务核算的及时率","=","100","%","财务核算的及时率",""]
["效益指标","经济效益指标","无经济效益指标","定性","无","","无",""]
["效益指标","社会效益指标","保障日常运行稳定率","=","100","%","保障日常运行稳定率",""]
["效益指标","生态效益指标","无生态效益指标","定性","无","","无",""]
["满意度指标","服务对象满意度指标","职工满意度","≥","90","%","职工满意度",""]
[]
["申报人：142001经办人",{"$nulls":5},"申报时间：2023-11-27 16:09:12"]
["预算单位-经办岗：142001经办人",{"$nulls":5},"审核时间：2023-11-27 16:09:13"]
["预算单位-审核岗：142001审核人",{"$nulls":5},"审核时间：2023-11-27 16:12:45"]
["主管部门-经办岗：142001审核人",{"$nulls":5},"审核时间：2023-11-27 16:13:43"]
["业务处室-经办岗：王曦萱",{"$nulls":5},"审核时间：2023-11-29 10:30:58"]
["预算处-审核岗：朱斌",{"$nulls":5},"审核时间：2023-11-29 10:34:28"]