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["部门（盐边县乡村振兴局）预算项目支出绩效目标申报表"]
["（2022年度）"]
["项目名称 ",null,null,"2022年移民员工资及五险"]
["预算单位",null,null,"盐边县乡村振兴局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"进一步推动我县移民工作形成长效机制，提高移民工作效率，圆满完成2022年移民工作工作目标任务."]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值\n（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成我局移民员工资及社保购买","4人"]
[null,null,"质量指标 ","提高移民工作效率","提高移民工作效率"]
[null,null,"时效指标 ","2022年度完成","12个月"]
[null,null,"成本指标","移民员4人工资及五险平均每人伍万元","20万元"]
[null,"项目效益","经济效益指标","移民员工资及五险平均每人伍万元","确保工资及五险"]
[null,null,"社会效益指标","保持移民社会稳定","保持移民社会稳定"]
[null,null,"可持续影响指标","提高移民工作效率","提高移民工作效率率"]
[{"$nulls":3},"推动我县移民工作形成长效机制","推动我县移民工作形成长效机制"]
[null,"满意度指标 ","服务对象满意度指标 ","帮扶对象满意度","100%"]