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[]
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{"sheet":"项目支出绩效目标表","index":11,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
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["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","新余市渝水区文化馆"]
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[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
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["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","补助标准",null,"=2万元/人/年"]
["产出指标","数量指标","聘用人数",null,"≥1人"]
[null,"质量指标","补助准确率",null,"=100%"]
[null,"时效指标","补助及时性",null,"定性及时"]
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["满意度指标","服务对象满意度指标","单位满意度",null,"≥95%"]