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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"渝水区妇联“六一”走访慰问经费"]
["主管部门及代码",null,"313-新余市渝水区妇女联合委员会（部门）","实施单位","新余市渝水区妇女联合委员会"]
["项目资金\n（万元）",null,"年度资金总额","3"]
[null,null,"其中：财政拨款","3"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["本年度“六一”走访慰问留守、困境儿童100人，儿童幸福指数提高。"]
["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","“六一”走访慰问基础经费",null,"＝30000元"]
["产出指标","数量指标","“六一”儿童节走访留守儿童人数",null,"≥100名"]
[null,"质量指标","符合走访对象资格达标率",null,"＝100%"]
[null,"时效指标","走访留守儿童及时率",null,"＝100%"]
["效益指标","社会效益指标","留守儿童幸福感",null,"提高"]
["满意度指标","服务对象满意度","走访留守儿童满意度",null,"＝100%"]