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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"老放映员生活补助"]
["主管部门及代码",null,"704-新余市渝水区文化广电新闻出版旅游局（部门）","实施单位","新余市渝水区文化广电旅游局"]
["项目资金\n（万元）",null,"年度资金总额","22"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["补助对象人数≥20人，补助对象资格符合率=100％，补助资金发放及时率=100％，补助金额≤22万元，补助对象生活状况得到改善，补助对象满意度≥90％。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","补助金额",null,"≤22万元"]
["产出指标","数量指标","补助对象人数",null,"≥20人"]
[null,"质量指标","补助对象资格符合率",null,"＝100%"]
[null,"时效指标","补助资金发放及时率",null,"＝100%"]
["效益指标","社会效益指标","补助对象生活状况改善",null,"得到改善"]
["满意度指标","服务对象满意度","补助对象满意度",null,"≥90%"]