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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","兴国县鼎龙乡"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"3,736.7"]
["其中：财政拨款",null,null,"736.7",null,"其他经费","3,000"]
["支出预算合计",null,null,"3,736.7"]
["其中：基本支出",null,null,"736.7",null,"项目支出","3,000"]
["年度总体目标",null,null,"保证我乡各部门工作正常运转"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"金额",null,"37374600元"]
[null,null,"质量指标",null,"验收合格率",null,"≥99%"]
[null,null,"时效指标",null,"完成及时率",null,"≥99%"]
[null,null,"成本指标",null,"成本金额",null,"≥37374600元"]
["效益指标",null,"经济效益指标",null,"经济效益金额",null,"≥37374600元"]
["满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,"≥99%"]