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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"科技培训及送科技下乡经费"]
["主管部门及代码",null,"703-新余市渝水区科学技术协会（部门）","实施单位","新余市渝水区科学技术协会"]
["项目资金\n（万元）",null,"年度资金总额","10"]
[null,null,"其中：财政拨款","10"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["科协科技培训及送科技下乡"]
["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","渝水区科协科技培训及送科技下乡基础费用",null,"＝100000元"]
["产出指标","数量指标","科普培训人数",null,"≥12000人"]
[null,"质量指标","科普培训成绩达标率",null,"＝100%"]
[null,"时效指标","科普培训按时完成率",null,"＝100%"]
["效益指标","社会效益指标","农户管理水平提高",null,"明显"]
["满意度指标","服务对象满意度","农户满意度",null,"≥95%"]