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["附件2"]
["区域绩效目标表\n（2022年度）"]
["专项名称","新九镇新坝村城乡社区综合服务设施补短板项目"]
["省级财政部门","四川省财政厅",null,null,"省级主管部门","四川省民政厅"]
["市（州）财政部门","攀枝花市财政局",null,null,"市（州）主管部门","攀枝花市民政局"]
["资金情况（万元）","年度金额：",null,null,40]
[null,"其中：中央补助"]
[null,"省级安排",null,null,40]
[null,"市县安排"]
["年度总体目标","1.实施攀枝花市盐边县新九镇新坝村城乡社区综合服务设施“补短板”达标工程；2.推进城乡社区综合服务设施建设,提升社区治理及服务保障能力。\n"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","完成新九镇新坝村城乡社区综合服务设施建设",null,null,"1个"]
[null,null,"质量指标","经费使用合规率",null,null,"100%"]
[{"$nulls":3},"机构建设验收合格率",null,null,"100%"]
[null,null,"时效指标","经费下拨时间达标率",null,null,"100%"]
[null,"效益指标","社会效益\n指标","形成机制更活、布局更优、服务更好的城乡社区综合服务供给体系",null,null,"效果明显"]
[{"$nulls":3},"改善社区基础设施条件，丰富社区服务供给",null,null,"效果显著"]
[{"$nulls":3},"人民群众活动基础设施条件改善",null,null,"不断提高"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥96%"]

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