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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"会员会议经费"]
["主管部门及代码",null,"303-新余市渝水区工商业联合会（部门）","实施单位","新余市渝水区工商业联合会"]
["项目资金\n（万元）",null,"年度资金总额","5"]
[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"]
["会员会议培训开展成本小于等于5万元，非公有制经济会议及培训开展参加人数分别大于100、200人，落实省、市的促进非公有制经济发展的政策宣传率等于100%、非公有制经济会议、培训开展及时率等于100%，非公有制经济政策宣传活动知晓率大于95%，非公有制经济人士满意度大于95%。"]
["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","会员会议及培训开展成本",null,"≤5万元"]
["产出指标","数量指标","非公有制经济会议召开天数",null,"≥2天"]
[null,null,"非公有制经济会议开展参加人数",null,"≥100人"]
[null,null,"工商联会员培训人数",null,"≥200人"]
[null,null,"工商联会员培训天数",null,"≥2天"]
[null,"质量指标","落实省、市的促进非公经发展的政策宣传率",null,"≥95%"]
[null,null,"工商联组织非公有制经济人士会议到会率",null,"≥95%"]
[null,null,"工商联会员培训参加率",null,"≥95%"]
[null,"时效指标","非公有制经济会议开展及时率",null,"＝100%"]
[null,null,"培训班开展及时率",null,"＝100%"]
["效益指标","社会效益指标","非公有制经济政策宣传活动知晓率",null,"≥95%"]
[null,null,"非公有制经济相关政策知晓率",null,"≥95%"]
["满意度指标","服务对象满意度","非公有制经济人士满意度",null,"≥95%"]
[null,null,"参训人员满意度",null,"≥95%"]