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["长寿区2024年重点专项绩效目标表"]
["(2024年度)"]
["填报单位：","144006-重庆市长寿区临港经济发展服务中心"]
["项目名称",null,"50011522T000000122822-人力渡船渡运补贴（重点性）",null,"项目负责人及联系电话"]
["主管部门",null,"144-重庆市长寿区交通局",null,"实施单位",null,"144006-重庆市长寿区临港经济发展服务中心"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":214200,"d":"214,200.00"}]
[null,null,"其中：财政拨款",null,{"v":214200,"d":"214,200.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","区政府区长赵世庆、区政府常务副区长左永祥、区政府副区长李松对《关于人力渡船实施渡运补贴的请示》的批示（收文办字[2015]1215号），对全区21艘人力渡船实施渡运补贴，按照每艘渡船渡运经营补贴10200元的标准发放，共计10200*21艘=21.42万元。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","生态效益指标","保证乘客正常出行率","≥","96","%","20","是"]
[null,null,"社会效益指标","解决民生需求率","≥","95","%","10","否"]
[null,"产出指标","数量指标","人力渡船","＝","21","艘","20","是"]
[null,null,"时效指标","2023年12月底投资完成率","≥","99","%","20","是"]
[null,null,"成本指标","人力渡船渡运补贴成本","＝","21.42","万元","20","是"]

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["项目绩效目标表"]
["(2024年度)"]
["填报单位：","144006-重庆市长寿区临港经济发展服务中心"]
["项目名称",{"$nulls":3},"项目负责人及联系电话"]
[]
["主管部门",null,"144-重庆市长寿区交通局",null,"实施单位",null,"144006-重庆市长寿区临港经济发展服务中心"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额："]
[null,null,"其中：财政拨款"]
[null,null," 其他资金"]
["总\n体\n目\n标"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"产出指标","质量指标"]
[null,null,"数量指标"]
[null,"效益指标","社会效益指标"]
["本单位无一般项目支出，故此表无数据。"]