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["项目绩效目标数据"]
["（2026年度）"]
["蓝色、黄色表头请不要修改，黄色表头下为必填数据，添加数据行建议复制上一行并且按要求合并单元格否则会造成系统错误！！！"]
["年度绩效目标","购置办公桌椅、档案柜、液晶显示屏等资产，主要满足新增档案存放和工作人员办公需求的具体实物产出；档案接收、鉴定、统计、入库及入库后的防尘、防尘、防虫、防潮等保管保护，确保及时发现和排除安全隐患，确保档案安全平稳地利用，严防档案损毁和失泄密事件发生，构建档案安全体系。"]
["分解指标"]
["一级指标","权重","二级指标","三级指标","指标值类型","指标值","度量单位","指标值内容","备注"]
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["成本指标","","经济成本指标","购置办公椅单价","≤","0.09","万元","",""]
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["成本指标","","经济成本指标","购置双开玻璃门档案柜单价","≤","0.08","万元","",""]
["成本指标","","经济成本指标","购置铁质档案柜单价","≤","0.08","万元","",""]
["产出指标","","数量指标","档案保管保护数量","≥","105000","卷（件）","",""]
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["产出指标","","数量指标","购置铁质档案柜数量","≥","150","组","",""]
["产出指标","","质量指标","档案案卷完好率","=","100","%","",""]
["产出指标","","质量指标","购置资产验收合格率","=","100","%","",""]
["产出指标","","时效指标","购置资产及时性","定性","及时","","",""]
["效益指标","","社会效益指标","对档案安全保护机制的促进作用","定性","明显","","",""]
["效益指标","","社会效益指标","对提高馆藏档案原件的保管保护作用","定性","明显","","",""]
["满意度指标","","服务对象满意度指标","受益单位满意度","≥","95","%","",""]
[]
["单位经办:黄婉茹",{"$nulls":3},"电话:13367906267",null,"操作时间:2026-01-07 10:45:37"]
["单位审核:陈阿鑫",{"$nulls":3},"电话:13237906790",null,"操作时间:2026-01-07 10:46:22"]
["部门审核:刘薇",{"$nulls":3},"电话:13517907624",null,"操作时间:2026-01-07 10:47:46"]
["处室经办:廖子怡",{"$nulls":3},"电话:15807903030",null,"操作时间:2026-01-09 14:49:17"]
["处室审核:欧阳小勇",{"$nulls":3},"电话:13576467631",null,"操作时间:2026-01-09 17:16:40"]
["采购审核:黄沙春",{"$nulls":3},"电话:13879082173",null,"操作时间:2026-01-09 17:18:59"]
["绩效审核:吕翠",{"$nulls":3},"电话:13479003278",null,"操作时间:2026-01-09 17:45:49"]
["预算编审处审核:王帆",{"$nulls":3},"电话:18296528001",null,"操作时间:2026-01-09 18:00:43"]
["预算审核:胡建新",{"$nulls":3},"电话:13507905063",null,"操作时间:2026-01-14 11:26:02"]
["结束:",{"$nulls":3},"电话:",null,""]

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