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["2021年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"地方保障经费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金",{"v":0,"d":"0.00"}]
["总体目标","1、完成目标单位外围封控警戒任务，确保目标单位安全稳定。2、预算金额20万元。3、购买生活设施，改善工作环境，确保目标单位安全无事故，维护社会稳定。"]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","办公用品批次","1批"]
[null,null,"质量指标","验收合格率","100%"]
[null,null,"时效指标","执行时间","2021年1月至12月"]
[null,null,"成本指标","总成本","200000"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","改善工作环境，确保目标单位安全无事故，维护社会稳定"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","执行年度","≥1年"]
[null,"满意度指标","服务对象满意度指标","干部满意度","98%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

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{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}