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["绩效目标申报表"]
["（  2020 年度）"]
["项目名称",null,null,"盐边县经济合作和商务局关于发放2019年限额以上商贸企业、重点服务业企业统计人员补助",null,"项目负责人及联系电话",null,"贺蓓17390459397"]
["主管部门",null,null,"盐边县经济合作和商务局",null,"实施单位",null,"盐边县经济合作和商务局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"12.25万元"]
[{"$nulls":3},"       其中：财政拨款",null,"12.25万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"年度目标"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","限额以上商贸企业25户，重点服务业企业11户",{"$nulls":3},"共计36户，合计122500元"]
[]
[]
[]
[{"$nulls":3},"质量指标","提高统计质量 ",{"$nulls":3},"确保数据应统尽统、做到科学统计"]
[]
[]
[]
[]
[{"$nulls":3},"时效指标","2019年1-12月",{"$nulls":3}," 对2019年1-12月在限上商贸、重点服务业企业统计岗位上的人员进行补助"]
[]
[]
[]
[{"$nulls":3},"成本指标","2019年全年营业收入同比增长20%以上的按照4000元/年补助；2019年全年营业收入同比增长10%-20%的按照3500元/年补助；2019年全年营业收入同比增长10%以下的及新入库的按照3000元/年补助。",{"$nulls":3}," 25户限上商贸、11户重点服务业企业，按2019年全年营业收入同比增长20%以上的按照4000元/年补助；2019年全年营业收入同比增长10%-20%的按照3500元/年补助；2019年全年营业收入同比增长10%以下的及新入库的按照3000元/年补助。"]
[]
[]
[]
[null,"效益指标",null,"社会效益\n指标","稳步推进我县限上商贸、重点服务业企业稳增长、促发展",{"$nulls":3},"促进经济发展"]
[]
[]
[]
[{"$nulls":3},"可持续影响\n指标","统计工作影响",{"$nulls":3},"提高统计员积极性，方便工作开展。"]
[]
[]
[null,"满意度指标",null,"服务对象\n满意度指标","服务对象满意",{"$nulls":3}," 企业满意度达100%"]
[]
["经办人：贺蓓                    单位负责人：徐刚                 上报时间：2020年9月17日"]

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