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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","中国国际贸易促进委员会"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"113.32"]
["其中：财政拨款",null,null,"113.32",null,"其他经费","0"]
["支出预算合计",null,null,"113.32"]
["其中：基本支出",null,null,"63.32",null,"项目支出","50"]
["年度总体目标",null,null,"基本满足在职人员5人的正常办公和生活要求。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"单位在职在编人数",null,"5人"]
[null,null,"质量指标",null,"基本满足在职人员的正常办公和生活要求",null,"100%"]
[null,null,"时效指标",null,"资金拨付完成时间",null,"≤1年"]
[null,null,"成本指标",null,"基本支出和项目支出",null,"≤112.24万元"]
["效益指标",null,"经济效益指标",null,"确保单位日常工作正常运行",null,"≥98%"]
[null,null,"可持续影响指标",null,"体现政策导向，保障工作长期平稳进行",null,"≥98%"]
["满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,"≥98%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"玉山县2025年招商引资项目"]
["主管部门及代码",null,"741-中国国际贸易促进委员会","实施单位","中国国际贸易促进委员会江西省上饶市玉山县委员会"]
["项目资金\n（万元）",null,"年度资金总额","50"]
[null,null,"其中：财政拨款","50"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["玉山县2025年招商引资项目，指导来玉客商投资促进和招商引资工作"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","招商引资考察发生的费用",null,"＝50万元"]
[null,"社会成本指标","向上申报项目取得资金",null,"＝50万元"]
["产出指标","数量指标","顺利开展招商引资工作",null,"≥90%"]
[null,"质量指标","招商引资工作完成度",null,"≥90%"]
[null,"时效指标","资金拨付及时性",null,"＝100%"]
["效益指标","经济效益指标","项目实施对经济发展的影响",null,"≥90%"]
[null,"社会效益指标","项目实施对企业发展的影响",null,"≥90%"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥95%"]

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