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["项目支出名称","B市场整治专项经费"]
[]
["主管部门","沅江市市场服务中心",{"$nulls":3},"实施单位","沅江市市场服务中心"]
["项目资金(万元)","     资金来源",null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["项目资金(万元)"]
["项目资金(万元)"]
["项目资金(万元)","其中:当年财政拨款","","58","58","18.75","","",""]
["项目资金(万元)","上年结转金额",null,"0","0","0","","",""]
["项目资金(万元)","其它资金",null,"0","0","0","","",""]
["项目资金(万元)","年度资金总额",null,"58","58","18.75","10","32.00%","3.20"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"市场整治专项经费",{"$nulls":3},"根据项目实际情况完成了专项整治工作"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标"]
["绩效指标"]
["绩效指标","产出指标","数量指标","投放市场整治广告数","≥5","≥5","10","10.00",""]
["绩效指标","产出指标","数量指标","市场房屋维修数","≥2","≥2","10","10.00",""]
["绩效指标","产出指标","质量指标","专项工作完成率","100%","100%","10","10.00",""]
["绩效指标","产出指标","时效指标","任务完成时间","2023年12月31日","2023年12月31日","10","10.00",""]
["绩效指标","效益指标","经济效益指标","通过服务管理提升市场交易服务费增长","1万","1万","10","10.00",""]
["绩效指标","效益指标","社会效益指标","改善市场购物环境","明显","完成","10","10.00",""]
["绩效指标","效益指标","生态效益指标","","","","","",""]
["绩效指标","效益指标","可持续影响指标","营造良好的市场环境，提升市场品质","保障","完成","10","10.00",""]
["绩效指标","满意度指标","服务对象满意度指标","市场业主满意度","≥95%","≥95%","10","10.00",""]
["绩效指标","成本指标","经济成本指标","实施总成本","≤25万","18.7万","10","7.00",""]
["绩效指标","成本指标","社会成本指标","","","","","",""]
["绩效指标","成本指标","生态环境成本指标","","","","","",""]
["总分",{"$nulls":5},"100","90.20"]