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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","组织256名委员完成开展10次宣传讲座，积极动员广大委员及群众参与调研宣传讲座。"]
["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"]
["成本指标","","经济成本指标","每人每次参加活动成本","≤","4000","元","",""]
["成本指标","","经济成本指标","每人每次参加活动成本","≤","4000","元","",""]
["产出指标","","数量指标","宣传活动举办次数","≥","10","次","",""]
["产出指标","","数量指标","参加活宣传动委员人次","≥","2560","人次","",""]
["产出指标","","数量指标","宣传活动举办次数","≥","10","次","",""]
["产出指标","","数量指标","参加活宣传动委员人次","≥","2560","人次","",""]
["产出指标","","质量指标","参加人员到位率","=","100","%","",""]
["产出指标","","质量指标","参加人员到位率","=","100","%","",""]
["产出指标","","时效指标","活动完成及时率","=","100","%","",""]
["产出指标","","时效指标","活动完成及时率","=","100","%","",""]
["效益指标","","社会效益指标","建言资政水平提升情况","定性","提升","","",""]
["效益指标","","社会效益指标","建言资政水平提升情况","定性","提升","","",""]
["满意度指标","","服务对象满意度指标","委员满意度","≥","99","%","",""]
["满意度指标","","服务对象满意度指标","委员满意度","≥","99","%","",""]
[]
["单位经办:张雪芬",{"$nulls":3},"电话:15180020253",null,"操作时间:2026-01-07 09:35:01"]
["单位审核:敖丽花",{"$nulls":3},"电话:13617900169",null,"操作时间:2026-01-07 09:39:31"]
["部门审核:龚伟",{"$nulls":3},"电话:13607907636",null,"操作时间:2026-01-07 09:51:58"]
["处室经办:赖怡安",{"$nulls":3},"电话:13907909935",null,"操作时间:2026-01-07 10:37:43"]
["处室审核:陈建明",{"$nulls":3},"电话:13807907046",null,"操作时间:2026-01-07 11:38:47"]
["采购审核:黄沙春",{"$nulls":3},"电话:13879082173",null,"操作时间:2026-01-09 15:50:03"]
["绩效审核:吕翠",{"$nulls":3},"电话:13479003278",null,"操作时间:2026-01-09 15:52:57"]
["预算编审处审核:王帆",{"$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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