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["项目预算绩效申报表"]
["2021年度"]
["项目名称",null,"对口援助及扶贫经费",null,"资金总额","400万元"]
["开始时间",null,"2021年",null,"完成时间","2021年"]
["一级指标",null,"二级指标","三级指标","半年(程)指标值","全年(程)指标值"]
["产出",null,"数量指标","援建庭室"," >= 1000 平方米"," >= 3000 平方米"]
[null,null,"质量指标","办公效率","提高","提高"]
[null,null,"时效指标","案件送达","及时","及时"]
[null,null,"成本指标","办案耗时","降低","降低"]
["效益",null,"经济效益","人均办案数","增加","增加"]
[{"$nulls":3},"办案成本","降低","降低"]
[null,null,"社会效益","社会稳定性","增强","增强"]
[{"$nulls":3},"民族团结性","增强","增强"]
[null,null,"生态效益","群众信任度","提高","提高"]
[null,null,"可持续发展","定期轮换率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
["满意度",null,"服务对象\n满意度","办案人员接受程度",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]