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["沅江市档案馆2023年整体支出年度绩效目标"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
[116,"沅江市档案馆",216.72,{"$f":"H5+I5","v":216.72},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},136.72,{"v":80,"d":"80.00"},"1、保障档案馆公职人员的正常办公、生活秩序；\n2、严格落实收入目标、积极开展档案资源建设、档案利用服务建设、档案基础设施建设、档案信息化建设、档案抢救、档案宣传等工作，落实好庭院管理、维护修护、完成档案数字化加工处理，档案征集、保管保护，档案宣传工作等等。\n 3、着力突出保障重点工作、着力压缩一般性支出。","产出指标"," 数量指标","全员工资",null,{"v":1,"d":"100%"}]
[{"$nulls":11}," 质量指标","保障工资发放到位，项目资金落实到位",null,"≦100%"]
[{"$nulls":11}," 时效指标","资金到位",null,"年底"]
[{"$nulls":11},"成本指标","工资资金",null,"≦93.59万元"]
[{"$nulls":12},"社会保险缴费",null,"≦20.41万元"]
[{"$nulls":12},"住房保障",null,"≦10.72万元"]
[{"$nulls":12},"项目资金保障",null,"≦80万元"]
[{"$nulls":10},"效益指标 ","经济效益指标","提高档案录入时间率、节省查阅率",null,"≧80%"]
[{"$nulls":11},"社会效益指标","提高档案利用率",null,"≧90%"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标","档案资料完好率",null,"≧100%"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","便民利民的满意率",null,"≧98%"]