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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","兴国县枫边乡"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1,811.15"]
["其中：财政拨款",null,null,"611.15",null,"其他经费","1,200"]
["支出预算合计",null,null,"1,811.15"]
["其中：基本支出",null,null,"611.15",null,"项目支出","1,200"]
["年度总体目标",null,null,"完成上级指示"]
["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,"资金拨付及时率",null,"≥95%"]
[null,null,"质量指标",null,"资金拨付准确率",null,"≥95%"]
[null,null,"时效指标",null,"项目完工及时率",null,"≥95%"]
[null,null,"成本指标",null,"各项基本基础控制率",null,"≥90%"]
["效益指标",null,"经济效益指标",null,"资金覆盖率",null,"≥95%"]
[null,null,"社会效益指标",null,"群众满意度",null,"≥95%"]
[null,null,"生态效益指标",null,"产生了一定的生态效益",null,"≥95%"]
[null,null,"可持续影响指标",null,"带来持续影响度",null,"≥90%"]
["满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,"≥95"]