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[null,"2023年项目支出年度绩效目标表"]
[{"$nulls":13},"单位：万元"]
[null,"编制单位","923001-重庆市涪陵区同乐镇人民政府（本级）",{"$nulls":3},"项目名称","50010222T000002713643-党龄40年以上老党员生活补贴\n",{"$nulls":3},"职能职责与活动","05-党群工作/01-党建"]
[null,"主管部门","923-重庆市涪陵区同乐镇人民政府",{"$nulls":3},"项目经办人","吕文磊",{"$nulls":3},"项目总额",{"v":20,"d":"20.00"},null,"万元"]
[null,"预算执行率权重",10,{"$nulls":3},"项目经办人电话",13635484257,{"$nulls":3},"其中:财政资金",null,{"v":20,"d":"20.00"},"万元"]
[null,"年度目标","为加强对老党员的关怀帮扶,根据相关政策，及时发放当年的党龄40年以上老党员生活补助，让老党员感受到党和政府的关怀。",{"$nulls":8},"财政专户管理资金",null,null,"万元"]
[{"$nulls":11},"单位资金",null,null,"万元"]
[{"$nulls":11},"社会投入资金",null,null,"万元"]
[{"$nulls":11},"银行贷款",null,null,"万元"]
[null,"一级指标","二级指标","三级指标 ",null,null,"指标性质","指标值","本年指标值","度量单位","权重(%)","本年权重(%)","是否核心指标","备注"]
[null,"产出指标","数量指标","补贴老党员人数",null,null,"≥",170,170,"人/年",30,30,"否"]
[null,"产出指标","质量指标","老党员对补贴政策知晓率",null,null,"≥",99,99,"%",20,20,"是"]
[null,"效益指标","服务对象满意度指标","党员满意度",null,null,"≥",95,95,"%",10,10,"否"]
[null,"产出指标","时效指标","发放到位时限",null,null,"≤",3,3,"天",10,10,"否"]
[null,"满意度指标","社会效益指标","服务老党员次数",null,null,"≥",150,150,"人次",20,20,"否"]